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  4. John James Roofing Limited

John James Roofing Limited

ActiveTotal exemption (full) accountsRoofersFerndown
Company number
05709702
Incorporated
15 Feb 200620 years trading
Registered office
Forest Links Road, Ferndown, Dorset, BH22 9PH
Nature of business
Roofing activities; Agents involved in the sale of timber and building materials
Accounts due in
384 days
31 Oct 2027
Net assets
£219K▼
-13.4% on the year before
Cash at bank
£70K▲
At 31 Jan 2026
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

John James Roofing Limited is a 20-year-old private limited company registered in Ferndown, company number 05709702, one of the UK's roofing companies. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.

Key dates

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

Accounts due
31 Oct 2027
in 384 days
For the period to 31 Jan 2027
CT600 due
31 Jan 2028
in 476 days
Period 1 Feb 2026 to 31 Jan 2027
Corporation tax payment
1 Nov 2027
in 385 days
9 months and 1 day after the period end
Confirmation statement
21 Jan 2027
in 101 days
Last made up to 7 Jan 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 £34K (-13.4%) on the year before, to £219K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £310K against £159K owed within a year: 2.0 times cover.
  • 4 employees on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£200K31 January 2017: net assets £12K£12K201731 January 2018: net assets £171K£171K201831 January 2019: net assets £183K£183K201931 January 2020: net assets £276K£276K202031 January 2021: net assets £329K£329K202131 January 2022: net assets £252K£252K202231 January 2023: net assets £328K£328K202331 January 2024: net assets £301K£301K202431 January 2025: net assets £252K£252K202531 January 2026: net assets £219K£219K2026
Net assets at each year end, 2017 to 2026£0£200K31 January 2017: net assets £12K£12K'1731 January 2018: net assets £171K£171K'1831 January 2019: net assets £183K£183K'1931 January 2020: net assets £276K£276K'2031 January 2021: net assets £329K£329K'2131 January 2022: net assets £252K£252K'2231 January 2023: net assets £328K£328K'2331 January 2024: net assets £301K£301K'2431 January 2025: net assets £252K£252K'2531 January 2026: net assets £219K£219K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026£219K£70K£310K£159K4
31 Jan 2025£252K£53K£295K£111K4
31 Jan 2024£301K£39K£357K£130K3
31 Jan 2023£328K£81K£433K£181K4
31 Jan 2022£252K£55K£343K£166K4
31 Jan 2021£329K£144K£384K£135K4
31 Jan 2020£276K£23K£367K£154K4
31 Jan 2019£183K£29K£327K£212K4
31 Jan 2018£171K£84K£360K£258K4
31 Jan 2017£12K£2,829£413K£462K

Where John James Roofing Limited is registered

John James Roofing Limited's registered office on a map of the UK

The registered office is in Ferndown (BH22), in the Dorset local authority area, South West. Show BH22 9PH on a map.

Other trade companies in BH22

Shared registered office

57 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if John James 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 October 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2027 to 30 Nov 2027£150
1 to 3 months late1 Dec 2027 to 31 Jan 2028£375
3 to 6 months late1 Feb 2028 to 30 Apr 2028£750
More than 6 months lateFrom 1 May 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Feb 2028£200
3 months late30 Apr 2028another £200
6 months late31 Jul 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 2029another 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
05709702
Status
Active
Company type
Private limited company
Incorporated
15 February 2006 (20 years ago)
Registered office
Forest Links Road, Ferndown, Dorset, BH22 9PH
Nature of business
Roofing activities (SIC 43910)
Agents involved in the sale of timber and building materials (SIC 46130)
Year end
31 January (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 January 2026
Last confirmation statement
7 January 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 Ferndown

Other active roofing companies registered in Ferndown.

All roofing companies in Ferndown · All trades in Ferndown · Roofers across the UK

Frequently asked questions

When are John James Roofing Limited's accounts due?

John James Roofing Limited's next accounts are due at Companies House by 31 October 2027 (in 384 days), covering the period to 31 January 2027.

When is John James Roofing Limited's CT600 due?

The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.

Is John James Roofing Limited still trading?

John James 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 John James Roofing Limited do?

John James Roofing Limited is registered under Roofing activities (SIC 43910); Agents involved in the sale of timber and building materials (SIC 46130).

How old is John James Roofing Limited?

John James Roofing Limited was incorporated on 15 February 2006, 20 years ago.

What is the penalty if John James 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 John James Roofing 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). 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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