- Companies
- Finishing trades
- Ripley
- Hollie's Roofing and Maintenance Services Ltd
Hollie's Roofing and Maintenance Services Ltd
- Company number
- 05259618
- Incorporated
- 14 Oct 200421 years trading
- Registered office
- 6 Deanery Close, Ripley, Derbyshire, DE5 3TR
- Nature of business
- Other building completion and finishing
Hollie's Roofing and Maintenance Services Ltd is a 21-year-old private limited company registered in Ripley, company number 05259618, one of 18 building finishing companies in Ripley. 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 £12K (+365.6%) on the year before, to £16K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £28K against £21K owed within a year: 1.3 times cover.
- 2 employees 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 Dec 2025 | £16K | £18K | £28K | £21K | 2 |
| 31 Dec 2024 | £3,402 | £11K | £12K | £20K | 2 |
| 31 Dec 2023 | -£1,114 | £6,003 | £20K | £43K | 3 |
| 31 Dec 2022 | £6,379 | £17K | £19K | £44K | 3 |
| 31 Dec 2021 | £32K | £30K | £39K | £55K | 3 |
| 31 Dec 2020 | £25K | £9,836 | £12K | £25K | 3 |
| 31 Dec 2019 | £40K | £27K | £50K | £48K | 2 |
| 31 Dec 2018 | £28K | £50K | £51K | £68K | 2 |
| 31 Dec 2017 | -£524 | £17K | £39K | £87K | 3 |
| 31 Dec 2016 | £7,029 | £4,640 | £37K | £80K | 3 |
Where Hollie's Roofing and Maintenance Services Ltd is registered
The registered office is in Ripley (DE5), in the Amber Valley local authority area, East Midlands. Show DE5 3TR on a map.
Other trade companies in DE5
- Fallow Buck Property LimitedProperty developers
- Lime & Oak Conservation LtdBuilders
- Ninety6Performance LtdMotor traders
- Browns Automotive Derbyshire LtdMotor traders
- Top Float Property Services LtdInstallers
- Orion Power Solutions LtdElectricians
- BK Auto's (Ripley) LtdMechanics and garages
- N9 Builders LtdBuilders
What happens if Hollie's Roofing and Maintenance Services 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
- 05259618
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 14 October 2004 (21 years ago)
- Registered office
- 6 Deanery Close, Ripley, Derbyshire, DE5 3TR
- Nature of business
- Other building completion and finishing (SIC 43390)
- Year end
- 31 December (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 12 October 2025
- Previous names
- Pitstop 90 Limited (until 26 Feb 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 Ripley
Other active building finishing companies registered in Ripley.
- I.D. Campbell Ltd2019
- Jenbrooke Construction Limited2007
- John Day (Decorators) Limited1998
- John Day Contracting & Refurbishment Limited2018
- Made to Measure Blinds (Derby) Ltd2026
- Multitrades (Midlands) Ltd2023
- UK Window Installations Limited2012
- Watton Property Services Ltd2026
All building finishing companies in Ripley · All trades in Ripley · Finishing trades across the UK
Frequently asked questions
When are Hollie's Roofing and Maintenance Services Ltd's accounts due?
Hollie's Roofing and Maintenance Services 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 Hollie's Roofing and Maintenance Services 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 Hollie's Roofing and Maintenance Services Ltd still trading?
Hollie's Roofing and Maintenance Services 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 Hollie's Roofing and Maintenance Services Ltd do?
Hollie's Roofing and Maintenance Services Ltd is registered under Other building completion and finishing (SIC 43390).
How old is Hollie's Roofing and Maintenance Services Ltd?
Hollie's Roofing and Maintenance Services Ltd was incorporated on 14 October 2004, 21 years ago.
What is the penalty if Hollie's Roofing and Maintenance Services 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 Hollie's Roofing and Maintenance Services 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.