- Company number
- 02301675
- Incorporated
- 3 Oct 198838 years trading
- Registered office
- 1B Vittlefields, Forest Road, Newport, Isle Of Wight, PO30 5QL
- Nature of business
- Roofing activities
John Nicholson Limited is a 38-year-old private limited company registered in Newport, company number 02301675, one of 35 roofing companies in Newport. 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 £41K (+7.5%) on the year before, to £591K.
- Net assets rose in 7 of 9 year-on-year comparisons on record.
- Current assets of £673K against £99K owed within a year: 6.8 times cover.
- 15 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 | £591K | £129K | £673K | £99K | 15 |
| 31 Dec 2024 | £550K | £192K | £650K | £122K | 15 |
| 31 Dec 2023 | £659K | £232K | £734K | £105K | 17 |
| 31 Dec 2022 | £648K | £185K | £778K | £144K | 18 |
| 31 Dec 2021 | £549K | £123K | £717K | £186K | 22 |
| 31 Dec 2020 | £486K | £252K | £749K | £275K | 22 |
| 31 Dec 2019 | £454K | £169K | £619K | £182K | 16 |
| 31 Dec 2018 | £326K | £54K | £322K | £97K | 15 |
| 31 Dec 2017 | £304K | £103K | £356K | £159K | 15 |
| 31 Dec 2016 | £402K | £216K | £389K | £110K |
Where John Nicholson Limited is registered
The registered office is in Newport (PO30), in the Isle of Wight local authority area, South East. Show PO30 5QL on a map.
Other trade companies in PO30
- Fet Property & Transport LtdProperty developers
- RMJ Property LimitedProperty developers
- J D Lower Plumbing and Heating LtdPlumbers and heating engineers
- Otta Carpentry LtdJoiners and carpenters
- Probuild Iw LtdBuilders
- Island Electrical & Solar LtdElectricians
- Paul's Carpet LtdFloor and wall tilers
- Jack of All Trades Iw LtdCleaning companies
What happens if John Nicholson 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 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
- 02301675
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 3 October 1988 (38 years ago)
- Registered office
- 1B Vittlefields, Forest Road, Newport, Isle Of Wight, PO30 5QL
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 December (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 19 January 2026
- Charges (mortgages)
- 2 outstanding of 2 registered
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 Newport
Other active roofing companies registered in Newport.
- L J Symonds Roofing Limited2023
- LJH Roofing Specialists Ltd2024
- Mjrroofingsolutions Ltd2024
- Newport Cladding Limited2025
- Panda Industries Ltd2023
- Ridgeway Roofing Solutions Ltd2019
- Roof-Tek (Iow) Ltd2018
- Salty Yachts (Production) Limited1979
All roofing companies in Newport · All trades in Newport · Roofers across the UK
Frequently asked questions
When are John Nicholson Limited's accounts due?
John Nicholson Limited's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.
When is John Nicholson Limited'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 John Nicholson Limited still trading?
John Nicholson 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 Nicholson Limited do?
John Nicholson Limited is registered under Roofing activities (SIC 43910).
How old is John Nicholson Limited?
John Nicholson Limited was incorporated on 3 October 1988, 38 years ago.
What is the penalty if John Nicholson 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 Nicholson 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.