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Johnsons Roofing Ltd

ActiveTotal exemption (full) accountsBuildersHailsham
Company number
04022118
Incorporated
27 Jun 200026 years trading
Registered office
30-34 North Street, Hailsham, East Sussex, BN27 1DW
Nature of business
Construction of commercial buildings
Accounts due in
169 days
31 Mar 2027
Net assets
£275K▼
-14.2% on the year before
Cash at bank
£93K▼
At 30 Jun 2025
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

Johnsons Roofing Ltd is a 26-year-old private limited company registered in Hailsham, company number 04022118, one of 54 building contractors in Hailsham. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

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

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
11 Jul 2027
in 271 days
Last made up to 27 Jun 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 £46K (-14.2%) on the year before, to £275K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £381K against £162K owed within a year: 2.4 times cover.
  • 4 employees on average, up from 0 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£200K30 June 2016: net assets £38K£38K201630 June 2017: net assets £54K£54K201730 June 2018: net assets £141K£141K201830 June 2019: net assets £107K£107K201930 June 2020: net assets £132K£132K202030 June 2021: net assets £177K£177K202130 June 2022: net assets £204K£204K202230 June 2023: net assets £279K£279K202330 June 2024: net assets £321K£321K202430 June 2025: net assets £275K£275K2025
Net assets at each year end, 2016 to 2025£0£200K30 June 2016: net assets £38K£38K'1630 June 2017: net assets £54K£54K'1730 June 2018: net assets £141K£141K'1830 June 2019: net assets £107K£107K'1930 June 2020: net assets £132K£132K'2030 June 2021: net assets £177K£177K'2130 June 2022: net assets £204K£204K'2230 June 2023: net assets £279K£279K'2330 June 2024: net assets £321K£321K'2430 June 2025: net assets £275K£275K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£275K£93K£381K£162K4
30 Jun 2024£321K£246K£391K£110K0
30 Jun 2023£279K£84K£371K£120K3
30 Jun 2022£204K£151K£261K£76K2
30 Jun 2021£177K£175K£235K£83K3
30 Jun 2020£132K£121K£221K£101K3
30 Jun 2019£107K£20K£169K£78K
30 Jun 2018£141K£40K£188K£66K
30 Jun 2017£54K£90K£47K
30 Jun 2016£38K£0£115K£81K

Where Johnsons Roofing Ltd is registered

Johnsons Roofing Ltd's registered office on a map of the UK

The registered office is in Hailsham (BN27), in the Wealden local authority area, South East. Show BN27 1DW on a map.

Other trade companies in BN27

Shared registered office

219 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 Johnsons 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 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 2028another 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
04022118
Status
Active
Company type
Private limited company
Incorporated
27 June 2000 (26 years ago)
Registered office
30-34 North Street, Hailsham, East Sussex, BN27 1DW
Nature of business
Construction of commercial buildings (SIC 41201)
Year end
30 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 June 2025
Last confirmation statement
27 June 2026
Previous names
Michael Johnson Roofing Contractors Ltd (until 21 Feb 2020)

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

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Frequently asked questions

When are Johnsons Roofing Ltd's accounts due?

Johnsons Roofing Ltd's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is Johnsons Roofing Ltd's CT600 due?

The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.

Is Johnsons Roofing Ltd still trading?

Johnsons 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 Johnsons Roofing Ltd do?

Johnsons Roofing Ltd is registered under Construction of commercial buildings (SIC 41201).

How old is Johnsons Roofing Ltd?

Johnsons Roofing Ltd was incorporated on 27 June 2000, 26 years ago.

What is the penalty if Johnsons 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 Johnsons Roofing Ltd 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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