- Company number
- SC723713
- Incorporated
- 20 Feb 20224 years trading
- Registered office
- 16 Speedwell Avenue, Danderhall, Dalkeith, EH22 1RA
- Nature of business
- Roofing activities
GSH Roofing & Building Ltd is a 4-year-old private limited company registered in Dalkeith, company number SC723713, one of 11 roofing companies in Dalkeith. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 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 down £54 (-56.8%) on the year before, to £41.
- Current assets of £4,632 against £7,711 owed within a year: 0.6 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 3 years, 2023 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 28 Feb 2025 | £41 | £4,632 | £7,711 | 1 | |
| 28 Feb 2024 | £95 | £4,415 | £7,200 | 1 | |
| 28 Feb 2023 | £1,259 | £2,061 | £799 | 1 |
Where GSH Roofing & Building Ltd is registered
The registered office is in Dalkeith (EH22), in the Midlothian local authority area, Scotland. Show EH22 1RA on a map.
Other trade companies in EH22
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- McLelland Electrical LtdBuilders
- Reset Property Solutions LtdCleaning companies
- Chrome & Co Hospitality LtdCleaning companies
- Shelby Building Group LtdBuilders
- GSK Developments LtdBuilders
- HT Doors LtdInstallers
- Waverley Property Developments LtdInstallers
Also registered at this address
1 other company uses the same registered office as GSH Roofing & Building Ltd.
- Edinburgh Flow Plumbing LimitedPlumbers and heating engineers
What happens if GSH Roofing & Building 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 November 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Dec 2026 to 31 Dec 2026 | £150 |
| 1 to 3 months late | 1 Jan 2027 to 28 Feb 2027 | £375 |
| 3 to 6 months late | 1 Mar 2027 to 31 May 2027 | £750 |
| More than 6 months late | From 1 Jun 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Mar 2027 | £200 |
| 3 months late | 28 May 2027 | another £200 |
| 6 months late | 28 Aug 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 28 Feb 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
- SC723713
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 20 February 2022 (4 years ago)
- Registered office
- 16 Speedwell Avenue, Danderhall, Dalkeith, EH22 1RA
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 28 February (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 28 February 2025
- Last confirmation statement
- 19 February 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 Dalkeith
Other active roofing companies registered in Dalkeith.
- Lawroofing Scotland Ltd2026
- M Roy Roofing Building & Renovations Ltd2014
- MGF Management Services Limited2015
- Midlothian Roofing Services Limited2005
- SM3 Roofing Ltd2020
- Stuart and Moffat Group Limited2022
- Ancrum Trades Ltd2003
- D&G Roofing Contracts Ltd2022
All roofing companies in Dalkeith · All trades in Dalkeith · Roofers across the UK
Frequently asked questions
When are GSH Roofing & Building Ltd's accounts due?
GSH Roofing & Building Ltd's next accounts are due at Companies House by 30 November 2026 (in 48 days), covering the period to 28 February 2026.
When is GSH Roofing & Building Ltd's CT600 due?
The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.
Is GSH Roofing & Building Ltd still trading?
GSH Roofing & Building 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 GSH Roofing & Building Ltd do?
GSH Roofing & Building Ltd is registered under Roofing activities (SIC 43910).
How old is GSH Roofing & Building Ltd?
GSH Roofing & Building Ltd was incorporated on 20 February 2022, 4 years ago.
What is the penalty if GSH Roofing & Building 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 GSH Roofing & Building 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.