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  4. E E Sharp & Son Limited

E E Sharp & Son Limited

ActiveTotal exemption (full) accountsRoofersYateley
Company number
05777081
Incorporated
11 Apr 200620 years trading
Registered office
3 Round Close, Yateley, Hampshire, GU46 6AQ
Nature of business
Roofing activities
Accounts due in
261 days
30 Jun 2027
Net assets
£5,570▼
-85.0% on the year before
Cash at bank
£21K▼
At 30 Sep 2025
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

E E Sharp & Son Limited is a 20-year-old private limited company registered in Yateley, company number 05777081, one of 5 roofing companies in Yateley. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 261 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 353 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 262 days
9 months and 1 day after the period end
Confirmation statement
29 Sep 2027
in 352 days
Last made up to 15 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 down £32K (-85%) on the year before, to £5,570.
  • Net assets rose in 2 of 9 year-on-year comparisons on record.
  • Current assets of £26K against £29K owed within a year: 0.9 times cover.
  • 4 employees on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£20K30 April 2017: net assets £2£2201730 April 2018: net assets £2£2201830 April 2019: net assets £2£2201930 April 2020: net assets £2£2202030 April 2021: net assets £2£2202130 September 2021: net assets £2£2202130 September 2022: net assets £18K£18K202230 September 2023: net assets £10K£10K202330 September 2024: net assets £37K£37K202430 September 2025: net assets £5,570£5,5702025
Net assets at each year end, 2017 to 2025£0£20K30 April 2017: net assets £2£2'1730 April 2018: net assets £2£2'1830 April 2019: net assets £2£2'1930 April 2020: net assets £2£2'2030 April 2021: net assets £2£2'2130 September 2021: net assets £2£2'2130 September 2022: net assets £18K£18K'2230 September 2023: net assets £10K£10K'2330 September 2024: net assets £37K£37K'2430 September 2025: net assets £5,570£5,570'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£5,570£21K£26K£29K4
30 Sep 2024£37K£77K£82K£58K4
30 Sep 2023£10K£25K£40K£44K4
30 Sep 2022£18K£50K£57K£58K4
30 Sep 2021£2
30 Apr 2021£2
30 Apr 2020£2
30 Apr 2019£2
30 Apr 2018£2
30 Apr 2017£2

Where E E Sharp & Son Limited is registered

E E Sharp & Son Limited's registered office on a map of the UK

The registered office is in Yateley (GU46), in the Hart local authority area, South East. Show GU46 6AQ on a map.

Other trade companies in GU46

What happens if E E Sharp & Son 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 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
05777081
Status
Active
Company type
Private limited company
Incorporated
11 April 2006 (20 years ago)
Registered office
3 Round Close, Yateley, Hampshire, GU46 6AQ
Nature of business
Roofing activities (SIC 43910)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
15 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 Yateley

Other active roofing companies registered in Yateley.

All roofing companies in Yateley · All trades in Yateley · Roofers across the UK

Frequently asked questions

When are E E Sharp & Son Limited's accounts due?

E E Sharp & Son Limited's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.

When is E E Sharp & Son Limited's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is E E Sharp & Son Limited still trading?

E E Sharp & Son 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 E E Sharp & Son Limited do?

E E Sharp & Son Limited is registered under Roofing activities (SIC 43910).

How old is E E Sharp & Son Limited?

E E Sharp & Son Limited was incorporated on 11 April 2006, 20 years ago.

What is the penalty if E E Sharp & Son 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 E E Sharp & Son 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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