- Company number
- 07855212
- Incorporated
- 21 Nov 201114 years trading
- Registered office
- Retford Enterprise Centre, Randall Way, Retford, DN22 7GR
- Nature of business
- Roofing activities; Other specialised construction activities n.e.c.
Elite Waterproofing Ltd is a 14-year-old private limited company registered in Retford, company number 07855212, one of 6 roofing companies in Retford. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 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 £65K (+88.3%) on the year before, to £138K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £233K against £124K owed within a year: 1.9 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 |
|---|---|---|---|---|---|
| 30 Jun 2025 | £138K | £111K | £233K | £124K | 1 |
| 30 Jun 2024 | £73K | £3,156 | £75K | £27K | 1 |
| 30 Jun 2023 | £35K | £3,294 | £103K | £85K | 1 |
| 30 Jun 2022 | £191 | £5,719 | £100K | £106K | 1 |
| 30 Jun 2021 | -£60K | £5,205 | £22K | 0 | |
| 30 Jun 2020 | -£102K | £27K | £80K | 1 | |
| 30 Jun 2019 | £24K | £205K | £183K | ||
| 30 Jun 2018 | £54K | £150K | £127K | ||
| 30 Jun 2017 | £108K | £227K | £158K | ||
| 30 Jun 2016 | £41K | £90K | £105K |
Who runs and owns Elite Waterproofing Ltd
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officer
| Name | Role | Appointed |
|---|---|---|
| L*** H*** | Director | Nov 2011 |
Person with significant control
Charges (secured borrowing)
1 of 2 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| Lloyds Bank Commercial Finance Limited | Outstanding | May 2017 |
| Just Cash Flow PLC | Satisfied Jun 2020 | Sep 2018 |
Where Elite Waterproofing Ltd is registered
The registered office is in Retford (DN22), in the Bassetlaw local authority area, East Midlands. Show DN22 7GR on a map.
Other trade companies in DN22
- KRF Resin LtdFloor and wall tilers
- HC Maintenance Solutions LtdMachinery repair and installation
- Britmac Holdings LtdProperty developers
- Yatsar LimitedBuilders
- Lodge Brickwork & Construction LtdBuilders
- RM Property Maintenance and Improvements LtdLandscapers and gardeners
- BCW Plumbing and Heating LtdProperty developers
- Eluminate Services LtdElectricians
Also registered at this address
1 other company uses the same registered office as Elite Waterproofing Ltd.
- Proof Climate Control LtdPlumbers and heating engineers
What happens if Elite Waterproofing Ltd 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 31 March 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Apr 2027 to 30 Apr 2027 | £150 |
| 1 to 3 months late | 1 May 2027 to 30 Jun 2027 | £375 |
| 3 to 6 months late | 1 Jul 2027 to 30 Sep 2027 | £750 |
| More than 6 months late | From 1 Oct 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jul 2027 | £200 |
| 3 months late | 30 Sep 2027 | another £200 |
| 6 months late | 30 Dec 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Jun 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
- 07855212
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 21 November 2011 (14 years ago)
- Registered office
- Retford Enterprise Centre, Randall Way, Retford, DN22 7GR
- Nature of business
- Roofing activities (SIC 43910)
Other specialised construction activities n.e.c. (SIC 43999) - Year end
- 30 June (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 June 2025
- Last confirmation statement
- 4 December 2025
- Charges (mortgages)
- 1 outstanding of 2 registered
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 Retford
Other active roofing companies registered in Retford.
- M A Brown Steel Services Limited2010
- Peak Performance Roofing Services Ltd2025
- Trent Valley Homes (Retford) Limited2015
- Am Roofing Services Limited2012
- Crowntop Roofing Ltd2025
All roofing companies in Retford · All trades in Retford · Roofers across the UK
Frequently asked questions
When are Elite Waterproofing Ltd's accounts due?
Elite Waterproofing Ltd's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.
When is Elite Waterproofing Ltd's CT600 due?
The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.
Is Elite Waterproofing Ltd still trading?
Elite Waterproofing Ltd 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 Elite Waterproofing Ltd do?
Elite Waterproofing Ltd is registered under Roofing activities (SIC 43910); Other specialised construction activities n.e.c. (SIC 43999).
How old is Elite Waterproofing Ltd?
Elite Waterproofing Ltd was incorporated on 21 November 2011, 14 years ago.
Who runs Elite Waterproofing Ltd?
Elite Waterproofing Ltd has 1 active director, the longest-serving appointed in Nov 2011. Their names and service addresses are on the Companies House register.
Who owns Elite Waterproofing Ltd?
One person or company has significant control of Elite Waterproofing Ltd: an individual (owns 75% or more of the shares).
What is the penalty if Elite Waterproofing Ltd 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 Elite Waterproofing Ltd 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.