- Company number
- 05106897
- Incorporated
- 20 Apr 200422 years trading
- Registered office
- Magnum House, 133 Half Moon Lane, Dulwich, London, SE24 9JY
- Nature of business
- Roofing activities
Davis Roofing Services Limited is a 22-year-old private limited company registered in London, company number 05106897, one of 692 roofing companies in London. Its next accounts are due at Companies House on 28 December 2026, and the CT600 for the period to 28 March 2026 is due at HMRC on 28 March 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 £1,748 (+21.6%) on the year before, to -£6,354.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £14K against £23K owed within a year: 0.6 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | -£6,354 | £14K | £23K | 1 | |
| 31 Mar 2024 | -£8,102 | £13K | £23K | 1 | |
| 31 Mar 2023 | £4,844 | £15K | £14K | 1 | |
| 31 Mar 2022 | £5,498 | £16K | £15K | 1 | |
| 31 Mar 2021 | -£9,025 | £15K | £37K | 1 | |
| 31 Mar 2020 | -£8,705 | £6,379 | £13K | 2 | |
| 31 Mar 2019 | £733 | -£3,182 | £3,131 | 2 | |
| 31 Mar 2018 | £976 | -£6,175 | £5,349 | 2 | |
| 31 Mar 2017 | £972 | -£5,150 | £4,456 | 2 | |
| 31 Mar 2016 | £485 | £1,956 | £9,336 | £9,517 |
Where Davis Roofing Services Limited is registered
The registered office is in London (SE24), in the Southwark local authority area, London. Show SE24 9JY on a map.
Other trade companies in SE24
- Iron Ridge Roofing and Construction LtdBuilders
- LMJ Contractors Ltd LimitedBuilders
- Pro Valet & Detailing LtdMechanics and garages
- General Contracts and Services LimitedCleaning companies
- NR Carpentry LtdJoiners and carpenters
- Nutrizo UK LtdProperty developers
- Alveron Group LtdProperty developers
- Ad (Guilton Ash) LimitedBuilders
Also registered at this address
2 other companies use the same registered office as Davis Roofing Services Limited.
- Chadwell Formwork LimitedSpecialist contractors
- Empire Builders (London) LimitedFinishing trades
What happens if Davis Roofing Services 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 28 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 29 Dec 2026 to 28 Jan 2027 | £150 |
| 1 to 3 months late | 29 Jan 2027 to 28 Mar 2027 | £375 |
| 3 to 6 months late | 29 Mar 2027 to 28 Jun 2027 | £750 |
| More than 6 months late | From 29 Jun 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 29 Mar 2027 | £200 |
| 3 months late | 28 Jun 2027 | another £200 |
| 6 months late | 28 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 28 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
- 05106897
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 20 April 2004 (22 years ago)
- Registered office
- Magnum House, 133 Half Moon Lane, Dulwich, London, SE24 9JY
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 28 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 30 April 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 London
Other active roofing companies registered in London.
- Dawsons Home Improvements and Damp Specialist Ltd2026
- Daytona Roofing Ltd2025
- DB Roofing and Building Ltd2025
- DC All Aspect Roofing Ltd2026
- Deans Roofing and Property Maintenance Ltd2026
- Dema Roofing and Building Ltd2022
- Desirable Roofing Ltd2023
- Dexters Roofing Ltd2025
All roofing companies in London · All trades in London · Roofers across the UK
Frequently asked questions
When are Davis Roofing Services Limited's accounts due?
Davis Roofing Services Limited's next accounts are due at Companies House by 28 December 2026 (in 77 days), covering the period to 28 March 2026.
When is Davis Roofing Services Limited's CT600 due?
The CT600 for the period to 28 March 2026 is due at HMRC by 28 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 29 December 2026.
Is Davis Roofing Services Limited still trading?
Davis Roofing Services 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 Davis Roofing Services Limited do?
Davis Roofing Services Limited is registered under Roofing activities (SIC 43910).
How old is Davis Roofing Services Limited?
Davis Roofing Services Limited was incorporated on 20 April 2004, 22 years ago.
What is the penalty if Davis Roofing Services 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 Davis Roofing Services 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.