- Company number
- 12305839
- Incorporated
- 8 Nov 20196 years trading
- Registered office
- C/O R Walker and Co F20 Willow Court, Team Valley Trading Estate, Gateshead, NE11 0RU
- Nature of business
- Roofing activities
Cupa Roofing Limited is a 6-year-old private limited company registered in Gateshead, company number 12305839, one of 28 roofing companies in Gateshead. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 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 down £1,680 (-19.1%) on the year before, to £7,094.
- Net assets rose in 4 of 6 year-on-year comparisons on record.
- Current assets of £2,683 against £4,873 owed within a year: 0.6 times cover.
- 1 employee on average, down from 2 the year before.
- Balance sheets on record for 7 years, 2019 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | £7,094 | £2,683 | £4,873 | 1 | |
| 31 Oct 2024 | £8,774 | £1,488 | £4,758 | 2 | |
| 31 Oct 2023 | £15K | £1,247 | £2,297 | 2 | |
| 31 Oct 2022 | £7,355 | £3,892 | £1,692 | 1 | |
| 31 Oct 2021 | £4,288 | £689 | £2,731 | 0 | |
| 31 Oct 2020 | £3,039 | £0 | £4,761 | 0 | |
| 30 Nov 2019 | £100 | £100 | 0 |
Where Cupa Roofing Limited is registered
The registered office is in Gateshead (NE11), in the Gateshead local authority area, North East. Show NE11 0RU on a map.
Other trade companies in NE11
- KB Pointing LtdSpecialist contractors
- MCM Property Solutions LtdBuilders
- Memco Engineering Group LtdCivil engineering
- McHale Landscaping & Building LtdInstallers
- Longstone Lettings LtdProperty developers
- Illyrian Build LtdBuilders
- Dunnington One LimitedElectricians
- Advanced Roofing & Home Improvements LtdRoofers
Also registered at this address
1 other company uses the same registered office as Cupa Roofing Limited.
- Jan Electrical Services LtdElectricians
What happens if Cupa 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 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 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
- 12305839
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 8 November 2019 (6 years ago)
- Registered office
- C/O R Walker and Co F20 Willow Court, Team Valley Trading Estate, Gateshead, NE11 0RU
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 October (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 7 November 2025
Filing notes for roofing companies
Roofing companies commonly work under CIS and run vans and access equipment, so CIS deductions and capital allowances are the two things to get right.
Similar companies in Gateshead
Other active roofing companies registered in Gateshead.
- Dennison Roofing Service Ltd2024
- Donnelly Roofing Ltd2024
- Drew’S Roofing Ltd2025
- DVC Roofing & Building Limited2009
- Ender Roofing Ltd2025
- Europa Roofing Limited2020
- Iroofs Ltd2025
- JJS Roofing & Cladding Ltd2022
All roofing companies in Gateshead · All trades in Gateshead · Roofers across the UK
Frequently asked questions
When are Cupa Roofing Limited's accounts due?
Cupa Roofing Limited's next accounts are due at Companies House by 31 July 2027 (in 292 days), covering the period to 31 October 2026.
When is Cupa Roofing Limited's CT600 due?
The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.
Is Cupa Roofing Limited still trading?
Cupa 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 Cupa Roofing Limited do?
Cupa Roofing Limited is registered under Roofing activities (SIC 43910).
How old is Cupa Roofing Limited?
Cupa Roofing Limited was incorporated on 8 November 2019, 6 years ago.
What is the penalty if Cupa 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 Cupa 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.