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Herts Roofing Ltd

ActiveMicro-entity accountsFinishing tradesStevenage
Company number
12004310
Incorporated
20 May 20197 years trading
Registered office
The Stores, 3 Astonbury Farm Cottage Astonbury Lane, Aston, Stevenage, SG2 7EG
Nature of business
Other building completion and finishing; Roofing activities
Accounts due in
79 days
31 Dec 2026
Net assets
£21K▲
+355.5% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Herts Roofing Ltd is a 7-year-old private limited company registered in Stevenage, company number 12004310, one of 71 building finishing companies in Stevenage. 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
2 Jun 2027
in 232 days
Last made up to 19 May 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 £16K (+355.5%) on the year before, to £21K.
  • Net assets rose in 4 of 5 year-on-year comparisons on record.
  • Current assets of £5,213 against £32K owed within a year: 0.2 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£10K£20K31 March 2020: net assets £857£857202031 March 2021: net assets £8,331£8,331202131 March 2022: net assets £26K£26K202231 March 2023: net assets £192£192202331 March 2024: net assets £4,530£4,530202431 March 2025: net assets £21K£21K2025
Net assets at each year end, 2020 to 2025£0£10K£20K31 March 2020: net assets £857£857202031 March 2021: net assets £8,331£8,331202131 March 2022: net assets £26K£26K202231 March 2023: net assets £192£192202331 March 2024: net assets £4,530£4,530202431 March 2025: net assets £21K£21K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£21K£5,213£32K2
31 Mar 2024£4,530£12K£26K2
31 Mar 2023£192£12K£22K2
31 Mar 2022£26K£23K£20K2
31 Mar 2021£8,331£6,172£16K1
31 Mar 2020£857£5,552£10K1

Where Herts Roofing Ltd is registered

Herts Roofing Ltd's registered office on a map of the UK

The registered office is in Stevenage (SG2), in the East Hertfordshire local authority area, East of England. Show SG2 7EG on a map.

Other trade companies in SG2

What happens if Herts 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 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
12004310
Status
Active
Company type
Private limited company
Incorporated
20 May 2019 (7 years ago)
Registered office
The Stores, 3 Astonbury Farm Cottage Astonbury Lane, Aston, Stevenage, SG2 7EG
Nature of business
Other building completion and finishing (SIC 43390)
Roofing activities (SIC 43910)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
19 May 2026

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

Similar companies in Stevenage

Other active building finishing companies registered in Stevenage.

All building finishing companies in Stevenage · All trades in Stevenage · Finishing trades across the UK

Frequently asked questions

When are Herts Roofing Ltd's accounts due?

Herts Roofing 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 Herts Roofing 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 Herts Roofing Ltd still trading?

Herts 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 Herts Roofing Ltd do?

Herts Roofing Ltd is registered under Other building completion and finishing (SIC 43390); Roofing activities (SIC 43910).

How old is Herts Roofing Ltd?

Herts Roofing Ltd was incorporated on 20 May 2019, 7 years ago.

What is the penalty if Herts 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 Herts Roofing Ltd 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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