- Companies
- Facilities management
- St Albans
- Herkomer Roofing Limited
Herkomer Roofing Limited
- Company number
- 09291849
- Incorporated
- 3 Nov 201411 years trading
- Registered office
- 37 Cranbrook Drive 37 Cranbrook Drive, ST Albans, St Albans, Hertfordshire, AL4 0SR
- Nature of business
- Combined facilities support activities
Herkomer Roofing Limited is a 11-year-old private limited company registered in St Albans, company number 09291849, one of the UK's facilities management 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 up £30K (+69.6%) on the year before, to £73K.
- Net assets rose in 7 of 9 year-on-year comparisons on record.
- Current assets of £149K against £44K owed within a year: 3.4 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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | £73K | £148K | £149K | £44K | 1 |
| 31 Mar 2024 | £43K | £90K | £91K | £14K | 1 |
| 31 Mar 2023 | £21K | £78K | £22K | 0 | |
| 31 Mar 2022 | £16K | £81K | £81K | £27K | 1 |
| 31 Mar 2021 | £14K | £60K | £73K | £20K | 1 |
| 31 Mar 2020 | £3,114 | £14K | £35K | £45K | 1 |
| 31 Mar 2019 | -£6,231 | £7,225 | £33K | £38K | 3 |
| 31 Mar 2018 | -£9,279 | £3,409 | £16K | £24K | 3 |
| 31 Mar 2017 | -£8,011 | £11K | £13K | £20K | |
| 31 Mar 2016 | £70 | £11K | £12K | £13K |
Where Herkomer Roofing Limited is registered
The registered office is in St Albans (AL4), in the St Albans local authority area, East of England. Show AL4 0SR on a map.
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What happens if Herkomer Roofing 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 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
- 09291849
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 3 November 2014 (11 years ago)
- Registered office
- 37 Cranbrook Drive 37 Cranbrook Drive, ST Albans, St Albans, Hertfordshire, AL4 0SR
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 3 November 2025
Filing notes for facilities management companies
Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.
Similar companies in St Albans
Other active facilities management companies registered in St Albans.
- Kimpton Enterprise Park Amenity Company Limited1989
- Aei Property Maintenance Limited2024
- C S Shredding Limited2011
All facilities management companies in St Albans · All trades in St Albans · Facilities management across the UK
Frequently asked questions
When are Herkomer Roofing Limited's accounts due?
Herkomer Roofing 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 Herkomer Roofing 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 Herkomer Roofing Limited still trading?
Herkomer Roofing 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 Herkomer Roofing Limited do?
Herkomer Roofing Limited is registered under Combined facilities support activities (SIC 81100).
How old is Herkomer Roofing Limited?
Herkomer Roofing Limited was incorporated on 3 November 2014, 11 years ago.
What is the penalty if Herkomer Roofing 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 Herkomer Roofing Limited 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.