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  4. Dalton Roofing & Sons Ltd

Dalton Roofing & Sons Ltd

ActiveTotal exemption (full) accountsRoofersChesterfield
Company number
04090590
Incorporated
16 Oct 200025 years trading
Registered office
647 Sheffield Road, Chesterfield, S41 9ED
Nature of business
Roofing activities
Accounts due in
79 days
31 Dec 2026
Net assets
£545K▲
+27.9% on the year before
Cash at bank
£264K▲
At 31 Mar 2025
Employees
38
Average during the year
From the Companies House register, 1 Oct 2026

Dalton Roofing & Sons Ltd is a 25-year-old private limited company registered in Chesterfield, company number 04090590, one of 25 roofing companies in Chesterfield. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
30 Mar 2027
in 168 days
Last made up to 16 Mar 2026

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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 £119K (+27.9%) on the year before, to £545K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £496K against £138K owed within a year: 3.6 times cover.
  • 38 employees on average, up from 31 the year before.
  • Balance sheets on record for 10 years, 2015 to 2025.

Net assets by year

Net assets at each year end, 2015 to 2025£0£200K£400K31 December 2015: net assets -£5,722-£5,722201531 December 2016: net assets -£5,722-£5,722201631 December 2017: net assets -£5,722-£5,722201731 December 2018: net assets -£5,722-£5,722201831 March 2020: net assets -£5,722-£5,722202031 March 2021: net assets £134K£134K202131 March 2022: net assets £227K£227K202231 March 2023: net assets £300K£300K202331 March 2024: net assets £426K£426K202431 March 2025: net assets £545K£545K2025
Net assets at each year end, 2015 to 2025£0£200K£400K31 December 2015: net assets -£5,722-£5,722'1531 December 2016: net assets -£5,722-£5,722'1631 December 2017: net assets -£5,722-£5,722'1731 December 2018: net assets -£5,722-£5,722'1831 March 2020: net assets -£5,722-£5,722'2031 March 2021: net assets £134K£134K'2131 March 2022: net assets £227K£227K'2231 March 2023: net assets £300K£300K'2331 March 2024: net assets £426K£426K'2431 March 2025: net assets £545K£545K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£545K£264K£496K£138K38
31 Mar 2024£426K£81K£491K£159K31
31 Mar 2023£300K£191K£333K£127K28
31 Mar 2022£227K£114K£279K£137K29
31 Mar 2021£134K£84K£144K£106K30
31 Mar 2020-£5,722£5,7220
31 Dec 2018-£5,722£5,722
31 Dec 2017-£5,722£5,722
31 Dec 2016-£5,722£5,722
31 Dec 2015-£5,722£5,722

Where Dalton Roofing & Sons Ltd is registered

Dalton Roofing & Sons Ltd's registered office on a map of the UK

The registered office is in Chesterfield (S41), in the Chesterfield local authority area, East Midlands. Show S41 9ED on a map.

Other trade companies in S41

What happens if Dalton Roofing & Sons Ltd 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 HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2028another 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
04090590
Status
Active
Company type
Private limited company
Incorporated
16 October 2000 (25 years ago)
Registered office
647 Sheffield Road, Chesterfield, S41 9ED
Nature of business
Roofing activities (SIC 43910)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
16 March 2026
Previous names
Dalton Roofing Limited (until 10 Mar 2020)

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.

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Other active roofing companies registered in Chesterfield.

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Frequently asked questions

When are Dalton Roofing & Sons Ltd's accounts due?

Dalton Roofing & Sons Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Dalton Roofing & Sons Ltd's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is Dalton Roofing & Sons Ltd still trading?

Dalton Roofing & Sons Ltd 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 Dalton Roofing & Sons Ltd do?

Dalton Roofing & Sons Ltd is registered under Roofing activities (SIC 43910).

How old is Dalton Roofing & Sons Ltd?

Dalton Roofing & Sons Ltd was incorporated on 16 October 2000, 25 years ago.

What is the penalty if Dalton Roofing & Sons Ltd 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 Dalton Roofing & Sons Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

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.

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