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  3. G. & J. Irving Limited

G. & J. Irving Limited

ActiveTotal exemption (full) accountsRoofersDumfriesshire
Company number
SC282012
Incorporated
22 Mar 200521 years trading
Registered office
Ventuno, 21 West Morton Street, Thornhill, Dumfriesshire, DG3 5ND
Nature of business
Roofing activities
Accounts due in
79 days
31 Dec 2026
Net assets
£242K▲
+27.3% on the year before
Cash at bank
£322K▲
At 31 Mar 2025
Employees
7
Average during the year
From the Companies House register, 1 Oct 2026

G. & J. Irving Limited is a 21-year-old private limited company registered in Dumfriesshire, company number SC282012, one of the UK's roofing companies. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
5 Apr 2027
in 174 days
Last made up to 22 Mar 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 £52K (+27.3%) on the year before, to £242K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £368K against £161K owed within a year: 2.3 times cover.
  • 7 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K£200K31 March 2016: net assets £100K£100K201631 March 2017: net assets £117K£117K201731 March 2018: net assets £114K£114K201831 March 2019: net assets £125K£125K201931 March 2020: net assets £111K£111K202031 March 2021: net assets £117K£117K202131 March 2022: net assets £139K£139K202231 March 2023: net assets £145K£145K202331 March 2024: net assets £190K£190K202431 March 2025: net assets £242K£242K2025
Net assets at each year end, 2016 to 2025£0£100K£200K31 March 2016: net assets £100K£100K'1631 March 2017: net assets £117K£117K'1731 March 2018: net assets £114K£114K'1831 March 2019: net assets £125K£125K'1931 March 2020: net assets £111K£111K'2031 March 2021: net assets £117K£117K'2131 March 2022: net assets £139K£139K'2231 March 2023: net assets £145K£145K'2331 March 2024: net assets £190K£190K'2431 March 2025: net assets £242K£242K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£242K£322K£368K£161K7
31 Mar 2024£190K£260K£331K£172K7
31 Mar 2023£145K£217K£269K£145K7
31 Mar 2022£139K£253K£291K£172K7
31 Mar 2021£117K£246K£267K£167K7
31 Mar 2020£111K£204K£237K£144K7
31 Mar 2019£125K£220K£261K£155K7
31 Mar 2018£114K£210K£245K£151K7
31 Mar 2017£117K£201K£257K£157K7
31 Mar 2016£100K£171K£242K£158K

Public contracts won

G. & J. Irving Limited has one public sector contract award on record (2021). Source: Contracts Finder and Find a Tender award notices. For all of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. These were matched by the company's exact name because the notice gave no company number.

BuyerContractValueAwarded
Dumfries and Galloway CouncilRoofing Repair & Maintenance MTCCeiling, not shown14 Sep 2021

Where G. & J. Irving Limited is registered

G. & J. Irving Limited's registered office on a map of the UK

The registered office is in Dumfriesshire (DG3), in the Dumfries and Galloway local authority area, Scotland. Show DG3 5ND on a map.

Other trade companies in DG3

What happens if G. & J. Irving 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 31 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
SC282012
Status
Active
Company type
Private limited company
Incorporated
22 March 2005 (21 years ago)
Registered office
Ventuno, 21 West Morton Street, Thornhill, Dumfriesshire, DG3 5ND
Nature of business
Roofing activities (SIC 43910)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
22 March 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

Other active roofing companies.

Roofers across the UK

Frequently asked questions

When are G. & J. Irving Limited's accounts due?

G. & J. Irving Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is G. & J. Irving Limited's CT600 due?

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

Is G. & J. Irving Limited still trading?

G. & J. Irving 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 G. & J. Irving Limited do?

G. & J. Irving Limited is registered under Roofing activities (SIC 43910).

How old is G. & J. Irving Limited?

G. & J. Irving Limited was incorporated on 22 March 2005, 21 years ago.

Has G. & J. Irving Limited won public sector contracts?

Yes. G. & J. Irving Limited has one contract award from public bodies on Contracts Finder and Find a Tender, most recently from Dumfries and Galloway Council.

What is the penalty if G. & J. Irving 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 G. & J. Irving 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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