- Company number
- NI611877
- Incorporated
- 23 Mar 201214 years trading
- Registered office
- 15 Woodview Avenue, Portadown, Craigavon, County Armagh, BT62 3BR
- Nature of business
- Roofing activities
David Kerr Roofing Ltd is a 14-year-old private limited company registered in Craigavon, company number NI611877, one of the UK's roofing companies. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.
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 £54K (-38.5%) on the year before, to £86K.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £114K against £24K owed within a year: 4.8 times cover.
- 2 employees on average, down from 7 the year before.
- Balance sheets on record for 10 years, 2018 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2026 | £86K | £114K | £24K | 2 | |
| 31 Mar 2025 | £140K | £213K | £59K | 7 | |
| 31 Mar 2024 | £209K | £278K | £59K | 8 | |
| 31 Mar 2023 | £230K | £348K | £103K | 6 | |
| 31 Mar 2022 | £147K | £207K | £45K | 8 | |
| 31 Mar 2021 | £197K | £377K | £166K | 9 | |
| 31 Mar 2020 | £166K | £219K | £126K | 9 | |
| 30 Mar 2020 | £166K | £219K | £125K | 9 | |
| 31 Mar 2019 | £106K | £264K | £204K | ||
| 31 Mar 2018 | £65K | £162K | £153K |
Where David Kerr Roofing Ltd is registered
The registered office is in Craigavon (BT62), in the Armagh City, Banbridge and Craigavon local authority area, Northern Ireland. Show BT62 3BR on a map.
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- The Commercial Repair Centre LtdMechanics and garages
- P. Stewart Joinery LtdJoiners and carpenters
- Jak Motorcycle Repairs LtdMotor traders
- Autobahn Specialist Cars LtdMotor traders
- RPF Building & Joinery LtdJoiners and carpenters
Also registered at this address
1 other company uses the same registered office as David Kerr Roofing Ltd.
- Commercial Vehicle Lights LtdMotor traders
What happens if David Kerr Roofing 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 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2028 to 31 Jan 2028 | £150 |
| 1 to 3 months late | 1 Feb 2028 to 31 Mar 2028 | £375 |
| 3 to 6 months late | 1 Apr 2028 to 30 Jun 2028 | £750 |
| More than 6 months late | From 1 Jul 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2028 | £200 |
| 3 months late | 30 Jun 2028 | another £200 |
| 6 months late | 30 Sep 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2029 | 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
- NI611877
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 23 March 2012 (14 years ago)
- Registered office
- 15 Woodview Avenue, Portadown, Craigavon, County Armagh, BT62 3BR
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2026
- Last confirmation statement
- 23 March 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 Craigavon
Other active roofing companies registered in Craigavon.
All roofing companies in Craigavon · All trades in Craigavon · Roofers across the UK
Frequently asked questions
When are David Kerr Roofing Ltd's accounts due?
David Kerr Roofing Ltd's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.
When is David Kerr Roofing Ltd's CT600 due?
The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.
Is David Kerr Roofing Ltd still trading?
David Kerr Roofing 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 David Kerr Roofing Ltd do?
David Kerr Roofing Ltd is registered under Roofing activities (SIC 43910).
How old is David Kerr Roofing Ltd?
David Kerr Roofing Ltd was incorporated on 23 March 2012, 14 years ago.
What is the penalty if David Kerr Roofing 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 David Kerr Roofing Ltd 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.