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Company profile · Roofers

JS Estimating Services Limited

JS Estimating Services Limited is a 8-year-old private limited company registered in Newton Aycliffe, company number 11164803, one of 13 roofing companies in Newton Aycliffe. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Active 11164803 Total exemption (full) accounts Newton Aycliffe Since 2018

Key dates

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

Accounts due
30 Jun 2027
in 261 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 353 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 262 days
9 months and 1 day after the period end
Confirmation statement
15 Oct 2026
in 3 days
Last made up to 1 Oct 2025

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Financial snapshot, 2025

From the balance sheet at 30 September 2025, as filed at Companies House.

Net assets
£265K
+193.2% on the year before
Cash at bank
£143K
+65.8% on the year before
Current assets
£266K
Owed within a year
£482
Creditors due within one year
Employees
1
Average during the year, including directors

JS Estimating Services Limited over the years

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 £175K (+193.2%) on the year before, to £265K.
  • Net assets rose in 4 of 7 year-on-year comparisons on record.
  • Current assets of £266K against £482 owed within a year: more than 10 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 8 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£100K£200K31 January 2019: net assets -£20201931 January 2020: net assets £87202031 January 2021: net assets £214202131 January 2022: net assets £214202231 January 2023: net assets £214202330 September 2023: net assets £214202330 September 2024: net assets £90K202430 September 2025: net assets £265K£265K2025
Net assets at each year end, 2019 to 2025£0£100K£200K31 January 2019: net assets -£20'1931 January 2020: net assets £87'2031 January 2021: net assets £214'2131 January 2022: net assets £214'2231 January 2023: net assets £214'2330 September 2023: net assets £214'2330 September 2024: net assets £90K'2430 September 2025: net assets £265K£265K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£265K£143K£266K£4821
30 Sep 2024£90K£86K£90K£961
30 Sep 2023£214£8,272£8,2741
31 Jan 2023£214£8,488£7,9501
31 Jan 2022£214£8,488£7,9501
31 Jan 2021£214£8,488£7,9501
31 Jan 2020£87£11K£9,8681
31 Jan 2019-£20-£6,077£6,057

Who runs and owns JS Estimating Services Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
J*** S***DirectorJan 2018

Person with significant control

Individual · since Aug 2022
J*** S***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where JS Estimating Services Limited is registered

JS Estimating Services Limited's registered office on a map of the UK

The registered office is in Newton Aycliffe (DL5), in the County Durham local authority area, North East. Show DL5 6ZE on a map.

Other trade companies in DL5

Also registered at this address

4 other companies use the same registered office as JS Estimating Services Limited.

What happens if JS Estimating Services 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 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
11164803
Status
Active
Company type
Private limited company
Incorporated
23 January 2018 (8 years ago)
Registered office
Unit 8&9, Parsons Court Welbury Way, Aycliffe Ind Park, Newton Aycliffe, Co. Durham, DL5 6ZE
Nature of business
Roofing activities (SIC 43910)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
1 October 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.

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Frequently asked questions

When are JS Estimating Services Limited's accounts due?

JS Estimating Services Limited's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.

When is JS Estimating Services Limited's CT600 due?

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

Is JS Estimating Services Limited still trading?

JS Estimating Services 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 JS Estimating Services Limited do?

JS Estimating Services Limited is registered under Roofing activities (SIC 43910).

How old is JS Estimating Services Limited?

JS Estimating Services Limited was incorporated on 23 January 2018, 8 years ago.

Who runs JS Estimating Services Limited?

JS Estimating Services Limited has 1 active director, the longest-serving appointed in Jan 2018. Their names and service addresses are on the Companies House register.

Who owns JS Estimating Services Limited?

One person or company has significant control of JS Estimating Services Limited: an individual (owns 75% or more of the shares).

What is the penalty if JS Estimating Services 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 JS Estimating Services Limited on Companies House for filed documents, officers and the full history.

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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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