GKM Roofing Ltd
- Company number
- SC536118
- Incorporated
- 24 May 201610 years trading
- Registered office
- 3 Elder Street, Brora, KW9 6QD
- Nature of business
- Roofing activities
GKM Roofing Ltd is a 10-year-old private limited company registered in Brora, company number SC536118, one of the UK's roofing companies. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 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 £1,079 (+119%) on the year before, to £1,986.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £51K against £75K owed within a year: 0.7 times cover.
- 3 employees on average during the year.
- Balance sheets on record for 10 years, 2017 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2025 | £1,986 | £2,194 | £51K | £75K | 3 |
| 31 May 2025 | £907 | £495 | £46K | £56K | 3 |
| 31 May 2024 | £438 | £2,229 | £68K | £84K | 3 |
| 31 May 2023 | £349 | £1 | £87K | £90K | 3 |
| 31 May 2022 | £138 | £0 | £73K | £76K | 3 |
| 31 May 2021 | -£5,205 | £7,881 | £38K | £49K | 3 |
| 31 May 2020 | £1,532 | £13K | £18K | 3 | |
| 31 May 2019 | £2,180 | £1 | £24K | £26K | 3 |
| 31 May 2018 | £2,180 | £2,907 | £17K | £17K | |
| 31 May 2017 | £2,646 | £859 | £1,556 | £4,322 | 1 |
Where GKM Roofing Ltd is registered
The registered office is in Brora (KW9), in the Highland local authority area, Scotland. Show KW9 6QD on a map.
Other trade companies in KW9
- Morayview Housekeeping Company LtdCleaning companies
- D.B.C Plumbing and Heating LtdPlumbers and heating engineers
- S D Grant Joinery LtdJoiners and carpenters
- A M Dunbar Electrical Contractors LimitedElectricians
- Sutherland Arms Garage Ltd.Mechanics and garages
- Sutherland Country Homes LimitedBuilders
- Edward Mackay Contractor LtdCivil engineering
- G & R Sutherland Ltd.Joiners and carpenters
What happens if GKM Roofing 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 30 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 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
- SC536118
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 24 May 2016 (10 years ago)
- Registered office
- 3 Elder Street, Brora, KW9 6QD
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 December (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 6 June 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.
Frequently asked questions
When are GKM Roofing Ltd's accounts due?
GKM Roofing Ltd's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.
When is GKM Roofing Ltd's CT600 due?
The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.
Is GKM Roofing Ltd still trading?
GKM Roofing 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 GKM Roofing Ltd do?
GKM Roofing Ltd is registered under Roofing activities (SIC 43910).
How old is GKM Roofing Ltd?
GKM Roofing Ltd was incorporated on 24 May 2016, 10 years ago.
What is the penalty if GKM Roofing 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 GKM Roofing 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.