CBD Roofing Limited
- Company number
- 12169581
- Incorporated
- 22 Aug 20197 years trading
- Registered office
- 14 Millfields Close, Pentlepoir, Kilgetty, Pembrokeshire, SA68 0SA
- Nature of business
- Construction of commercial buildings
CBD Roofing Limited is a 7-year-old private limited company registered in Kilgetty, company number 12169581, one of the UK's building contractors. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £33K (+296.7%) on the year before, to £45K.
- Net assets rose in 3 of 5 year-on-year comparisons on record.
- Current assets of £157K against £158K owed within a year: 1.0 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 6 years, 2020 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Aug 2025 | £45K | £157K | £158K | 0 | |
| 31 Aug 2024 | £11K | £86K | £123K | 0 | |
| 31 Aug 2023 | £4,424 | £71K | £74K | 0 | |
| 31 Aug 2022 | £46K | £50K | £54K | £36K | 0 |
| 31 Aug 2021 | -£14K | £33K | £27K | £40K | 0 |
| 31 Aug 2020 | £34K | £12K | £39K | £4,987 | 0 |
Public contracts won
CBD Roofing Limited has one public sector contract award on record (2024). Source: Contracts Finder and Find a Tender award notices. For all of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. These were matched by the company's exact name because the notice gave no company number.
| Buyer | Contract | Value | Awarded |
|---|---|---|---|
| Carmarthenshire County Council | Carmarthenshire Property Works Framework | Ceiling, not shown | 13 Aug 2024 |
Where CBD Roofing Limited is registered
The registered office is in Kilgetty (SA68), in the Pembrokeshire local authority area, Wales. Show SA68 0SA on a map.
Other trade companies in SA68
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- Catworth Service Station LimitedMechanics and garages
- Amz Construction LtdProperty developers
- Bagley Mobility LtdInstallers
- SDC Build LimitedBuilders
- DT Gas & Leisure LtdMachinery repair and installation
- L B Contracts (Rushden) LimitedGroundworks and demolition
- KJF Electrics LimitedElectricians
What happens if CBD Roofing Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 May 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jun 2027 to 30 Jun 2027 | £150 |
| 1 to 3 months late | 1 Jul 2027 to 31 Aug 2027 | £375 |
| 3 to 6 months late | 1 Sep 2027 to 30 Nov 2027 | £750 |
| More than 6 months late | From 1 Dec 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Sep 2027 | £200 |
| 3 months late | 30 Nov 2027 | another £200 |
| 6 months late | 29 Feb 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Aug 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 12169581
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 22 August 2019 (7 years ago)
- Registered office
- 14 Millfields Close, Pentlepoir, Kilgetty, Pembrokeshire, SA68 0SA
- Nature of business
- Construction of commercial buildings (SIC 41201)
- Year end
- 31 August (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 August 2025
- Last confirmation statement
- 2 April 2026
Filing notes for building contractors
Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.
Similar companies
Other active building contractors.
Frequently asked questions
When are CBD Roofing Limited's accounts due?
CBD Roofing Limited's next accounts are due at Companies House by 31 May 2027 (in 231 days), covering the period to 31 August 2026.
When is CBD Roofing Limited's CT600 due?
The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.
Is CBD Roofing Limited still trading?
CBD Roofing Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does CBD Roofing Limited do?
CBD Roofing Limited is registered under Construction of commercial buildings (SIC 41201).
How old is CBD Roofing Limited?
CBD Roofing Limited was incorporated on 22 August 2019, 7 years ago.
Has CBD Roofing Limited won public sector contracts?
Yes. CBD Roofing Limited has one contract award from public bodies on Contracts Finder and Find a Tender, most recently from Carmarthenshire County Council.
What is the penalty if CBD Roofing Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View CBD Roofing Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.