- Companies
- Plumbers and heating engineers
- Rotherham
- Derose Limited
Derose Limited
- Company number
- 04198954
- Incorporated
- 11 Apr 200125 years trading
- Registered office
- Prospect House, Muglet Lane Maltby, Rotherham, South Yorkshire, S66 7NA
- Nature of business
- Plumbing, heat and air-conditioning installation
Derose Limited is a 25-year-old private limited company registered in Rotherham, company number 04198954, one of 158 plumbing and heating companies in Rotherham. Its next accounts are due at Companies House on 29 January 2027, and the CT600 for the period to 29 April 2026 is due at HMRC on 29 April 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for Derose LimitedOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
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 £8,187 (+24.3%) on the year before, to £42K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £44K against £4,603 owed within a year: 9.6 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- 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 |
|---|---|---|---|---|---|
| 30 Apr 2025 | £42K | £27K | £44K | £4,603 | 0 |
| 30 Apr 2024 | £34K | £14K | £39K | £7,147 | 0 |
| 30 Apr 2023 | £16K | £7,812 | £15K | £2,630 | 2 |
| 30 Apr 2022 | £19K | £6,054 | £18K | £3,031 | 2 |
| 30 Apr 2021 | £15K | £18K | £5,974 | 1 | |
| 30 Apr 2020 | £9,451 | £9,723 | £3,856 | 1 | |
| 30 Apr 2019 | £15K | £20K | £6,317 | ||
| 30 Apr 2018 | £12K | £19K | £8,618 | ||
| 30 Apr 2017 | £15K | £14K | £8,497 | ||
| 30 Apr 2016 | £17K | £15K | £9,127 |
Where Derose Limited is registered
The registered office is in Rotherham (S66), in the Rotherham local authority area, Yorkshire and The Humber. Show S66 7NA on a map.
Other trade companies in S66
- Mac Elec Services LtdElectricians
- TLR Fire LtdInstallers
- Solar Tekk LtdInstallers
- Viper Roofing LtdInstallers
- Trebor Clad LtdBuilders
- Elite Con LtdBuilders
- Cav Wall LtdBuilders
- Tak Tech LtdBuilders
Also registered at this address
1 other company uses the same registered office as Derose Limited.
- D. Rose Plumbing & Heating Contractors LimitedPlumbers and heating engineers
What happens if Derose 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 29 January 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 30 Jan 2027 to 28 Feb 2027 | £150 |
| 1 to 3 months late | 1 Mar 2027 to 29 Apr 2027 | £375 |
| 3 to 6 months late | 30 Apr 2027 to 29 Jul 2027 | £750 |
| More than 6 months late | From 30 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 30 Apr 2027 | £200 |
| 3 months late | 29 Jul 2027 | another £200 |
| 6 months late | 29 Oct 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 29 Apr 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
- 04198954
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 11 April 2001 (25 years ago)
- Registered office
- Prospect House, Muglet Lane Maltby, Rotherham, South Yorkshire, S66 7NA
- Nature of business
- Plumbing, heat and air-conditioning installation (SIC 43220)
- Year end
- 29 April (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 April 2025
- Last confirmation statement
- 11 April 2026
Filing notes for plumbing and heating companies
Plumbing and heating companies frequently work under CIS for main contractors and also directly for homeowners, so turnover can mix CIS and non-CIS income.
Similar companies in Rotherham
Other active plumbing and heating companies registered in Rotherham.
- Direct Plumbing Solutions Limited2018
- DK Tank Installations Limited2017
- DLF Plumbing & Heating Ltd2014
- DMM Plumbing & Heating Ltd2023
- DNL Plumbing & Heating Limited2017
- DS Plumbing and Heating Services Ltd2020
- DTS Plumbing & Heating Services Ltd2016
- Dual-Air Limited2013
All plumbing and heating companies in Rotherham · All trades in Rotherham · Plumbers and heating engineers across the UK
Frequently asked questions
When are Derose Limited's accounts due?
Derose Limited's next accounts are due at Companies House by 29 January 2027 (in 109 days), covering the period to 29 April 2026.
When is Derose Limited's CT600 due?
The CT600 for the period to 29 April 2026 is due at HMRC by 29 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 30 January 2027.
Is Derose Limited still trading?
Derose 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 Derose Limited do?
Derose Limited is registered under Plumbing, heat and air-conditioning installation (SIC 43220).
How old is Derose Limited?
Derose Limited was incorporated on 11 April 2001, 25 years ago.
What is the penalty if Derose 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 Derose 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.