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  4. Industrial Roofing Services (North East) Limited

Industrial Roofing Services (North East) Limited

ActiveMicro-entity accountsRoofersNewcastle upon Tyne
Company number
09723292
Incorporated
8 Aug 201511 years trading
Registered office
Unit 1 Dewley Court, Throckley, Newcastle upon Tyne, Tyne & Wear, NE15 9AW
Nature of business
Roofing activities
Accounts
Overdue
Were due 31 Aug 2026
Checked with Companies House 13 Oct 2026

Industrial Roofing Services (North East) Limited is a 11-year-old private limited company registered in Newcastle upon Tyne, company number 09723292, one of 37 roofing companies in Newcastle upon Tyne. Companies House shows its accounts as overdue: they were due on 31 August 2026.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Aug 2026
Overdue by 43 days
For the period to 30 Nov 2025
CT600 due (first of two)
31 Aug 2026
Date passed (HMRC does not publish filings)
Period 1 Sep 2024 to 31 Aug 2025
CT600 due (second of two)
30 Nov 2026
in 48 days
Period 1 Sep 2025 to 30 Nov 2025
Corporation tax payment
1 Sep 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
14 Aug 2027
in 305 days
Last made up to 31 Jul 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 down £26K (-78%) on the year before, to £7,261.
  • Net assets rose in 4 of 8 year-on-year comparisons on record.
  • Current assets of £61K against £42K owed within a year: 1.4 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 9 years, 2016 to 2024.

Net assets by year

Net assets at each year end, 2016 to 2024£0£50K31 August 2016: net assets £6,458£6,458201631 August 2017: net assets £64K£64K201731 August 2018: net assets £64K£64K201831 August 2019: net assets £78K£78K201931 August 2020: net assets £86K£86K202031 August 2021: net assets £96K£96K202131 August 2022: net assets £55K£55K202231 August 2023: net assets £33K£33K202331 August 2024: net assets £7,261£7,2612024
Net assets at each year end, 2016 to 2024£0£50K31 August 2016: net assets £6,458£6,458'1631 August 2017: net assets £64K£64K'1731 August 2018: net assets £64K£64K'1831 August 2019: net assets £78K£78K'1931 August 2020: net assets £86K£86K'2031 August 2021: net assets £96K£96K'2131 August 2022: net assets £55K£55K'2231 August 2023: net assets £33K£33K'2331 August 2024: net assets £7,261£7,261'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2024£7,261£61K£42K2
31 Aug 2023£33K£101K£64K2
31 Aug 2022£55K£140K£70K2
31 Aug 2021£96K£167K£67K2
31 Aug 2020£86K£163K£61K2
31 Aug 2019£78K£103K£35K
31 Aug 2018£64K£91K£39K
31 Aug 2017£64K£91K£37K
31 Aug 2016£6,458£22K£26K

Where Industrial Roofing Services (North East) Limited is registered

Industrial Roofing Services (North East) Limited's registered office on a map of the UK

The registered office is in Newcastle upon Tyne (NE15), in the Newcastle upon Tyne local authority area, North East. Show NE15 9AW on a map.

Other trade companies in NE15

What happens if Industrial Roofing Services (North East) Limited files late

If the accounts reach Companies House today, the late filing penalty is £375 (£750 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Sep 2026 to 30 Sep 2026£150
1 to 3 months late1 Oct 2026 to 30 Nov 2026£375
3 to 6 months late1 Dec 2026 to 28 Feb 2027£750
More than 6 months lateFrom 1 Mar 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Dec 2026£200
3 months late28 Feb 2027another £200
6 months late30 May 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 2027another 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
09723292
Status
Active
Company type
Private limited company
Incorporated
8 August 2015 (11 years ago)
Registered office
Unit 1 Dewley Court, Throckley, Newcastle upon Tyne, Tyne & Wear, NE15 9AW
Nature of business
Roofing activities (SIC 43910)
Year end
31 August (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 August 2024
Last confirmation statement
31 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 Newcastle upon Tyne

Other active roofing companies registered in Newcastle upon Tyne.

All roofing companies in Newcastle upon Tyne · All trades in Newcastle upon Tyne · Roofers across the UK

Frequently asked questions

When are Industrial Roofing Services (North East) Limited's accounts due?

Industrial Roofing Services (North East) Limited's accounts were due at Companies House on 31 August 2026 and the register shows them as overdue.

When is Industrial Roofing Services (North East) Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 August 2025, due by 31 August 2026, and one for the period to 30 November 2025, due by 30 November 2026. Corporation tax is payable 9 months and 1 day after the end of each.

Is Industrial Roofing Services (North East) Limited still trading?

Industrial Roofing Services (North East) Limited is listed as active on the Companies House register (checked 13 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 Industrial Roofing Services (North East) Limited do?

Industrial Roofing Services (North East) Limited is registered under Roofing activities (SIC 43910).

How old is Industrial Roofing Services (North East) Limited?

Industrial Roofing Services (North East) Limited was incorporated on 8 August 2015, 11 years ago.

What is the penalty if Industrial Roofing Services (North East) 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 Industrial Roofing Services (North East) Limited 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, rechecked 13 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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