- Company number
- 13108232
- Incorporated
- 2 Jan 20215 years trading
- Registered office
- 126 North Road, Hull, HU4 6JZ
- Nature of business
- Construction of commercial buildings; Construction of domestic buildings; Other construction installation; Roofing activities
Den Roofing Limited is a 5-year-old private limited company registered in Hull, company number 13108232, one of 176 building contractors in Hull. Its next accounts are due at Companies House on 30 October 2026, and the CT600 for the period to 30 January 2026 is due at HMRC on 30 January 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 £19K (+114.8%) on the year before, to £36K.
- Net assets rose in 2 of 3 year-on-year comparisons on record.
- Current assets of £35K against £64K owed within a year: 0.6 times cover.
- 5 employees on average, up from 3 the year before.
- Balance sheets on record for 4 years, 2022 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2025 | £36K | £35K | £64K | 5 | |
| 31 Jan 2024 | £17K | £93K | £103K | 3 | |
| 31 Jan 2023 | £24K | £70K | £88K | 1 | |
| 31 Jan 2022 | £21K | £55K | £82K | 1 |
Where Den Roofing Limited is registered
The registered office is in Hull (HU4), in the Kingston upon Hull, City of local authority area, Yorkshire and The Humber. Show HU4 6JZ on a map.
Other trade companies in HU4
- Sebastian Ratcliffe-Cook LtdMechanics and garages
- TJS Joinery Hull LtdJoiners and carpenters
- Oval Recovery Services LtdMotor traders
- A.J Hull Gas Services LtdPlumbers and heating engineers
- Bauer Infrastructure Services LimitedCivil engineering
- WJB Wind Turbine Repairs LtdMachinery repair and installation
- Ellerby Electrical Solutions LtdMachinery repair and installation
- R&N Brickwork Yorkshire LimitedSpecialist contractors
What happens if Den 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 30 October 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 31 Oct 2026 to 30 Nov 2026 | £150 |
| 1 to 3 months late | 1 Dec 2026 to 30 Jan 2027 | £375 |
| 3 to 6 months late | 31 Jan 2027 to 30 Apr 2027 | £750 |
| More than 6 months late | From 1 May 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 31 Jan 2027 | £200 |
| 3 months late | 30 Apr 2027 | another £200 |
| 6 months late | 30 Jul 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Jan 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
- 13108232
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 2 January 2021 (5 years ago)
- Registered office
- 126 North Road, Hull, HU4 6JZ
- Nature of business
- Construction of commercial buildings (SIC 41201)
Construction of domestic buildings (SIC 41202)
Other construction installation (SIC 43290)
Roofing activities (SIC 43910) - Year end
- 30 January (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 January 2025
- Last confirmation statement
- 24 August 2026
Filing notes for building contractors
Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.
Similar companies in Hull
Other active building contractors registered in Hull.
- Diamond Construct Limited2025
- DMP Decorating Limited2022
- DR London Construction Ltd2022
- DW Roofing&Building Ltd2017
- Dwhomes Ltd2026
- E-Spaces Design and Create Ltd2022
- E.M. Kapica Construction Ltd2016
- Edy&Luis Construction Ltd2025
All building contractors in Hull · All trades in Hull · Builders across the UK
Frequently asked questions
When are Den Roofing Limited's accounts due?
Den Roofing Limited's next accounts are due at Companies House by 30 October 2026 (in 18 days), covering the period to 30 January 2026.
When is Den Roofing Limited's CT600 due?
The CT600 for the period to 30 January 2026 is due at HMRC by 30 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 31 October 2026.
Is Den Roofing Limited still trading?
Den 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 Den Roofing Limited do?
Den Roofing Limited is registered under Construction of commercial buildings (SIC 41201); Construction of domestic buildings (SIC 41202); Other construction installation (SIC 43290); Roofing activities (SIC 43910).
How old is Den Roofing Limited?
Den Roofing Limited was incorporated on 2 January 2021, 5 years ago.
What is the penalty if Den 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 Den 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.