- Companies
- Roofers
- Auchterarder
- Head Roof Cleaning Ltd
Head Roof Cleaning Ltd
- Company number
- SC666490
- Incorporated
- 6 Jul 20206 years trading
- Registered office
- Ravenscraig Moray Street, Blackford, Auchterarder, PH4 1PY
- Nature of business
- Roofing activities; Other cleaning services
Head Roof Cleaning Ltd is a 6-year-old private limited company registered in Auchterarder, company number SC666490, 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.
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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 £150 (-27.6%) on the year before, to £394.
- Net assets rose in 2 of 4 year-on-year comparisons on record.
- Current assets of £1,612 against £1,218 owed within a year: 1.3 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 5 years, 2021 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | £394 | £1,612 | £1,218 | 0 | |
| 31 Mar 2024 | £544 | £708 | £1,252 | 0 | |
| 31 Mar 2023 | £219 | £1,438 | £1,219 | 0 | |
| 31 Mar 2022 | £210 | £788 | £578 | 0 | |
| 31 Mar 2021 | £283 | £3,469 | £43 | 0 |
Where Head Roof Cleaning Ltd is registered
The registered office is in Auchterarder (PH4), in the Perth and Kinross local authority area, Scotland. Show PH4 1PY on a map.
Other trade companies in PH4
- Innes Brickwork LtdBuilders
- Craigrossie Groundworks Contractors LtdInstallers
- Mill Developments (Blackford) LimitedProperty developers
What happens if Head Roof Cleaning 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 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 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
- SC666490
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 6 July 2020 (6 years ago)
- Registered office
- Ravenscraig Moray Street, Blackford, Auchterarder, PH4 1PY
- Nature of business
- Roofing activities (SIC 43910)
Other cleaning services (SIC 81299) - Year end
- 31 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 5 July 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 Auchterarder
Other active roofing companies registered in Auchterarder.
- Musselburgh Slaters Limited2020
- Imajine Scotland Ltd2020
- O'Neill Roofing and Cherrypicker Hire Ltd2020
- Ward Roofing Ltd2020
- Cleland Roofing Solutions Limited2020
- M. Woods Roofing and Building Ltd2020
- Edinburgh Roofing Services Scotland Ltd2020
- G &M Projects Limited2020
All roofing companies in Auchterarder · All trades in Auchterarder · Roofers across the UK
Frequently asked questions
When are Head Roof Cleaning Ltd's accounts due?
Head Roof Cleaning Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.
When is Head Roof Cleaning Ltd'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 Head Roof Cleaning Ltd still trading?
Head Roof Cleaning 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 Head Roof Cleaning Ltd do?
Head Roof Cleaning Ltd is registered under Roofing activities (SIC 43910); Other cleaning services (SIC 81299).
How old is Head Roof Cleaning Ltd?
Head Roof Cleaning Ltd was incorporated on 6 July 2020, 6 years ago.
What is the penalty if Head Roof Cleaning 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 Head Roof Cleaning 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.