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  4. Docherty Roofing and Cladding Limited

Docherty Roofing and Cladding Limited

ActiveMicro-entity accountsRoofersKings Lynn
Company number
11982990
Incorporated
7 May 20197 years trading
Registered office
The Compound Hardwick Narrows, Hamlin Way, Kings Lynn, Norfolk, PE30 4NG
Nature of business
Roofing activities
Accounts due in
139 days
28 Feb 2027
Net assets
£239K▲
+40.8% on the year before
Employees
10
Average during the year
Public contracts
1
Latest 2023
From the Companies House register, 1 Oct 2026

Docherty Roofing and Cladding Limited is a 7-year-old private limited company registered in Kings Lynn, company number 11982990, one of 6 roofing companies in Kings Lynn. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

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

Accounts due
28 Feb 2027
in 139 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 231 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 140 days
9 months and 1 day after the period end
Confirmation statement
16 Sep 2027
in 339 days
Last made up to 2 Sep 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 £69K (+40.8%) on the year before, to £239K.
  • Net assets rose in 4 of 5 year-on-year comparisons on record.
  • Current assets of £714K against £581K owed within a year: 1.2 times cover.
  • 10 employees on average, up from 5 the year before.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£100K£200K31 May 2020: net assets £9,269£9,269202031 May 2021: net assets £2,661£2,661202131 May 2022: net assets £74K£74K202231 May 2023: net assets £118K£118K202331 May 2024: net assets £170K£170K202431 May 2025: net assets £239K£239K2025
Net assets at each year end, 2020 to 2025£0£100K£200K31 May 2020: net assets £9,269£9,269202031 May 2021: net assets £2,661£2,661202131 May 2022: net assets £74K£74K202231 May 2023: net assets £118K£118K202331 May 2024: net assets £170K£170K202431 May 2025: net assets £239K£239K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£239K£714K£581K10
31 May 2024£170K£470K£334K5
31 May 2023£118K£443K£308K4
31 May 2022£74K£118K£61K1
31 May 2021£2,661£29K£20K1
31 May 2020£9,269£28K£30K1

Public contracts won

Docherty Roofing and Cladding Limited has one public sector contract award on record; the ones with their own published value total £179K (2023). Source: Contracts Finder and Find a Tender award notices. These were matched by the company's exact name because the notice gave no company number.

BuyerContractValueAwarded
Construction Industry Training BoardRainwater Goods Refurbishment for CITB, Bircham Newton.£179K29 Jan 2023

Where Docherty Roofing and Cladding Limited is registered

Docherty Roofing and Cladding Limited's registered office on a map of the UK

The registered office is in Kings Lynn (PE30), in the King's Lynn and West Norfolk local authority area, East of England. Show PE30 4NG on a map.

Other trade companies in PE30

What happens if Docherty Roofing and Cladding 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 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
11982990
Status
Active
Company type
Private limited company
Incorporated
7 May 2019 (7 years ago)
Registered office
The Compound Hardwick Narrows, Hamlin Way, Kings Lynn, Norfolk, PE30 4NG
Nature of business
Roofing activities (SIC 43910)
Year end
31 May (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 May 2025
Last confirmation statement
2 September 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 Kings Lynn

Other active roofing companies registered in Kings Lynn.

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Frequently asked questions

When are Docherty Roofing and Cladding Limited's accounts due?

Docherty Roofing and Cladding Limited's next accounts are due at Companies House by 28 February 2027 (in 139 days), covering the period to 31 May 2026.

When is Docherty Roofing and Cladding Limited's CT600 due?

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

Is Docherty Roofing and Cladding Limited still trading?

Docherty Roofing and Cladding 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 Docherty Roofing and Cladding Limited do?

Docherty Roofing and Cladding Limited is registered under Roofing activities (SIC 43910).

How old is Docherty Roofing and Cladding Limited?

Docherty Roofing and Cladding Limited was incorporated on 7 May 2019, 7 years ago.

Has Docherty Roofing and Cladding Limited won public sector contracts?

Yes. Docherty Roofing and Cladding Limited has one contract award from public bodies on Contracts Finder and Find a Tender (those with their own published value total £179K), most recently from Construction Industry Training Board.

What is the penalty if Docherty Roofing and Cladding 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 Docherty Roofing and Cladding Limited 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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