- Company number
- 14775971
- Incorporated
- 3 Apr 20233 years trading
- Registered office
- 22 Coleman Road, Aldershot, GU12 4BY
- Nature of business
- Roofing activities
Johnny Roofing Ltd is a 3-year-old private limited company registered in Aldershot, company number 14775971, one of 15 roofing companies in Aldershot. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 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 £7,389 (+148.9%) on the year before, to £12K.
- Current assets of £22K against £14K owed within a year: 1.6 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 2 years, 2024 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Apr 2025 | £12K | £22K | £14K | 1 | |
| 30 Apr 2024 | £4,963 | £40K | £45K | 1 |
Where Johnny Roofing Ltd is registered
The registered office is in Aldershot (GU12), in the Rushmoor local authority area, South East. Show GU12 4BY on a map.
Other trade companies in GU12
- Ar Landscaping and Groundworks LtdBuilders
- Autoforce Kent LtdMechanics and garages
- Avv Builder LtdBuilders
- R T Driveways & Patios LtdSpecialist contractors
- Autoforce Wadebridge LimitedMechanics and garages
- Roof Design Roofing&Building LimitedBuilders
- Sabz Rescue LtdMechanics and garages
- L&B Landscapes LtdLandscapers and gardeners
What happens if Johnny 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 January 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Feb 2027 to 28 Feb 2027 | £150 |
| 1 to 3 months late | 1 Mar 2027 to 30 Apr 2027 | £375 |
| 3 to 6 months late | 1 May 2027 to 31 Jul 2027 | £750 |
| More than 6 months late | From 1 Aug 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 May 2027 | £200 |
| 3 months late | 30 Jul 2027 | another £200 |
| 6 months late | 30 Oct 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Apr 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
- 14775971
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 3 April 2023 (3 years ago)
- Registered office
- 22 Coleman Road, Aldershot, GU12 4BY
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 30 April (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 April 2025
- Last confirmation statement
- 2 April 2026
- Previous names
- CSM Building & Maintenance Ltd (until 26 May 2026)
Johnny Roofing Ltd (until 25 May 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 Aldershot
Other active roofing companies registered in Aldershot.
- M3 Roofing Ltd2026
- Marshels Roofing Contractors Limited2000
- Raiden Roofing Ltd2026
- Roof Stars Surrey Ltd2025
- Roofix Services Ltd1999
- Rpa Roofing & Construction Ltd Ltd2026
- Sublime Roofing Ltd2025
- The Community Group South Ltd2025
All roofing companies in Aldershot · All trades in Aldershot · Roofers across the UK
Frequently asked questions
When are Johnny Roofing Ltd's accounts due?
Johnny Roofing Ltd's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.
When is Johnny Roofing Ltd's CT600 due?
The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.
Is Johnny Roofing Ltd still trading?
Johnny 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 Johnny Roofing Ltd do?
Johnny Roofing Ltd is registered under Roofing activities (SIC 43910).
How old is Johnny Roofing Ltd?
Johnny Roofing Ltd was incorporated on 3 April 2023, 3 years ago.
What is the penalty if Johnny 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 Johnny Roofing 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.