- Company number
- 05218041
- Incorporated
- 31 Aug 200422 years trading
- Registered office
- 39 Northmount Road, Kirkby, Liverpool, Merseyside, L32 2AZ
- Nature of business
- Roofing activities
Johnson & Son Roofing Ltd is a 22-year-old private limited company registered in Liverpool, company number 05218041, one of 142 roofing companies in Liverpool. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 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 down £11K (-9%) on the year before, to £115K.
- Net assets rose in 3 of 9 year-on-year comparisons on record.
- Current assets of £36K against £960 owed within a year: more than 10 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- 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 |
|---|---|---|---|---|---|
| 30 Nov 2025 | £115K | £36K | £960 | 0 | |
| 30 Nov 2024 | £127K | £40K | £40K | £152 | 1 |
| 30 Nov 2023 | £157K | £6,123 | £7,586 | £1,762 | 2 |
| 30 Nov 2022 | £231K | £46K | £100K | £27K | 3 |
| 30 Nov 2021 | £323K | £253K | £326K | £41K | 3 |
| 30 Nov 2020 | £255K | £238K | £277K | £67K | 2 |
| 30 Nov 2019 | £202K | £105K | £174K | £26K | 2 |
| 30 Nov 2018 | £205K | £150K | £239K | £63K | 3 |
| 30 Nov 2017 | £158K | £102K | £173K | £48K | 3 |
| 30 Nov 2016 | £167K | £110K | £182K | £54K |
Where Johnson & Son Roofing Ltd is registered
The registered office is in Liverpool (L32), in the Knowsley local authority area, North West. Show L32 2AZ on a map.
Other trade companies in L32
- Clickcarsdirect LtdMotor traders
- D.A.W and Sons LtdMachinery repair and installation
- Titanium Roofing & Building LtdRoofers
- Gas Line Solutions North West LtdPlumbers and heating engineers
- Collier Freight and Logistics LimitedMechanics and garages
- LW Fabrication Welding LtdBuilders
- D&S Building and Electrical Contractors LtdBuilders
- DR Property and Renovations LtdBuilders
What happens if Johnson & Son 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 August 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Sep 2027 to 30 Sep 2027 | £150 |
| 1 to 3 months late | 1 Oct 2027 to 30 Nov 2027 | £375 |
| 3 to 6 months late | 1 Dec 2027 to 29 Feb 2028 | £750 |
| More than 6 months late | From 1 Mar 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Dec 2027 | £200 |
| 3 months late | 29 Feb 2028 | another £200 |
| 6 months late | 30 May 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Nov 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
- 05218041
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 31 August 2004 (22 years ago)
- Registered office
- 39 Northmount Road, Kirkby, Liverpool, Merseyside, L32 2AZ
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 30 November (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 November 2025
- Last confirmation statement
- 31 August 2025
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 Liverpool
Other active roofing companies registered in Liverpool.
- K.Schofield Roofing Limited2024
- Kibb Roofing & Damp Proofing Ltd2026
- L & M Roofing Contractors Limited1999
- LCL Roofing & Building Ltd2026
- Leak Proof Roofing Services Ltd2021
- M Walsh Roofing Ltd2018
- Ma Davies Holdings Ltd2024
- Mazeclad Ltd2022
All roofing companies in Liverpool · All trades in Liverpool · Roofers across the UK
Frequently asked questions
When are Johnson & Son Roofing Ltd's accounts due?
Johnson & Son Roofing Ltd's next accounts are due at Companies House by 31 August 2027 (in 322 days), covering the period to 30 November 2026.
When is Johnson & Son Roofing Ltd's CT600 due?
The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.
Is Johnson & Son Roofing Ltd still trading?
Johnson & Son 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 Johnson & Son Roofing Ltd do?
Johnson & Son Roofing Ltd is registered under Roofing activities (SIC 43910).
How old is Johnson & Son Roofing Ltd?
Johnson & Son Roofing Ltd was incorporated on 31 August 2004, 22 years ago.
What is the penalty if Johnson & Son 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 Johnson & Son 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.