- Company number
- SC305752
- Incorporated
- 21 Jul 200620 years trading
- Registered office
- Netherhill, Heck, Lockerbie, Dumfriesshire, DG11 1JD
- Nature of business
- Roofing activities
D.S. Roofing Limited is a 20-year-old private limited company registered in Lockerbie, company number SC305752, one of 5 roofing companies in Lockerbie. Its next accounts are due at Companies House on 31 December 2026, and its first CT600 is due at HMRC on 31 December 2026.
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 £26K (+27.9%) on the year before, to -£68K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £136K against £245K owed within a year: 0.6 times cover.
- 5 employees on average during the year.
- Balance sheets on record for 10 years, 2015 to 2024.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2024 | -£68K | £0 | £136K | £245K | 5 |
| 31 Dec 2023 | -£94K | £21 | £117K | £271K | 5 |
| 31 Dec 2022 | -£93K | £8,278 | £97K | £260K | 5 |
| 31 Dec 2021 | -£103K | £9,395 | £69K | £204K | 4 |
| 31 Dec 2020 | -£127K | £5,543 | £56K | £225K | 4 |
| 31 Dec 2019 | -£159K | £25K | £215K | 7 | |
| 31 Dec 2018 | -£113K | £83K | £228K | 7 | |
| 31 Dec 2017 | -£99K | £74K | £205K | 7 | |
| 31 Dec 2016 | -£91K | £76K | £205K | 8 | |
| 31 Dec 2015 | -£95K | £81K | £213K |
Where D.S. Roofing Limited is registered
The registered office is in Lockerbie (DG11), in the Dumfries and Galloway local authority area, Scotland. Show DG11 1JD on a map.
Other trade companies in DG11
- The Og Scotty Cleaner LtdCleaning companies
- Carcaine LimitedMotor traders
- R W Gracie Joinery LimitedJoiners and carpenters
- Property by DRB LtdProperty developers
- Sovereign Estate Solutions LtdFacilities management
- Neil J McLeod Roofing Services LimitedRoofers
- Ab.Built LtdMachinery repair and installation
- J and M Bricklayers LimitedBuilders
What happens if D.S. 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 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 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
- SC305752
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 21 July 2006 (20 years ago)
- Registered office
- Netherhill, Heck, Lockerbie, Dumfriesshire, DG11 1JD
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 December (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 December 2024
- Last confirmation statement
- 21 July 2026
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 Lockerbie
Other active roofing companies registered in Lockerbie.
- Neil J McLeod Roofing Services Limited2025
- WH Roofing Ltd2023
- A Henderson Roofing Limited2020
- C.S.L Roofing Services Ltd2025
All roofing companies in Lockerbie · All trades in Lockerbie · Roofers across the UK
Frequently asked questions
When are D.S. Roofing Limited's accounts due?
D.S. Roofing Limited's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.
When is D.S. Roofing Limited's CT600 due?
The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 December 2025, due by 31 December 2026, and one for the period to 31 March 2026, due by 31 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.
Is D.S. Roofing Limited still trading?
D.S. 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 D.S. Roofing Limited do?
D.S. Roofing Limited is registered under Roofing activities (SIC 43910).
How old is D.S. Roofing Limited?
D.S. Roofing Limited was incorporated on 21 July 2006, 20 years ago.
What is the penalty if D.S. 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 D.S. 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.