1. Companies
  2. Builders
  3. Gloucester
  4. K&R Roofing Ltd

K&R Roofing Ltd

ActiveMicro-entity accountsBuildersGloucester
Company number
12636602
Incorporated
1 Jun 20206 years trading
Registered office
115 Church Drive, Quedgeley, Gloucester, GL2 4UP
Nature of business
Construction of domestic buildings
Accounts
Overdue
Were due 30 Jun 2026
Checked with Companies House 13 Oct 2026

K&R Roofing Ltd is a 6-year-old private limited company registered in Gloucester, company number 12636602, one of 225 building contractors in Gloucester. Companies House shows its accounts as overdue: they were due on 30 June 2026.

Key dates

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

Accounts due
30 Jun 2026
Overdue by 105 days
For the period to 30 Sep 2025
CT600 due (first of two)
30 Jun 2026
Date passed (HMRC does not publish filings)
Period 1 Jul 2024 to 30 Jun 2025
CT600 due (second of two)
30 Sep 2026
Date passed (HMRC does not publish filings)
Period 1 Jul 2025 to 30 Sep 2025
Corporation tax payment
1 Jul 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
14 Jun 2026
Overdue by 121 days
Last made up to 31 May 2025

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for K&R Roofing Ltd

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £7,043 (+60.6%) on the year before, to £19K.
  • Net assets rose in 2 of 3 year-on-year comparisons on record.
  • Current assets of £23K against £24K owed within a year: 1.0 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 4 years, 2021 to 2024.

Net assets by year

Net assets at each year end, 2021 to 2024£0£10K30 June 2021: net assets £1£1202130 June 2022: net assets £1£1202230 June 2023: net assets £12K£12K202330 June 2024: net assets £19K£19K2024
Net assets at each year end, 2021 to 2024£0£10K30 June 2021: net assets £1£1202130 June 2022: net assets £1£1202230 June 2023: net assets £12K£12K202330 June 2024: net assets £19K£19K2024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2024£19K£23K£24K2
30 Jun 2023£12K£30K£24K2
30 Jun 2022£1
30 Jun 2021£1

Where K&R Roofing Ltd is registered

K&R Roofing Ltd's registered office on a map of the UK

The registered office is in Gloucester (GL2), in the Gloucester local authority area, South West. Show GL2 4UP on a map.

Other trade companies in GL2

What happens if K&R Roofing Ltd files late

If the accounts reach Companies House today, the late filing penalty is £750 (£1,500 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2026 to 31 Jul 2026£150
1 to 3 months late1 Aug 2026 to 30 Sep 2026£375
3 to 6 months late1 Oct 2026 to 31 Dec 2026£750
More than 6 months lateFrom 1 Jan 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2026£200
3 months late30 Dec 2026another £200
6 months late30 Mar 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 2027another 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
12636602
Status
Active
Company type
Private limited company
Incorporated
1 June 2020 (6 years ago)
Registered office
115 Church Drive, Quedgeley, Gloucester, GL2 4UP
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
30 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 June 2024
Last confirmation statement
31 May 2025

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.

Similar companies in Gloucester

Other active building contractors registered in Gloucester.

All building contractors in Gloucester · All trades in Gloucester · Builders across the UK

Frequently asked questions

When are K&R Roofing Ltd's accounts due?

K&R Roofing Ltd's accounts were due at Companies House on 30 June 2026 and the register shows them as overdue.

When is K&R Roofing Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 30 June 2025, due by 30 June 2026, and one for the period to 30 September 2025, due by 30 September 2026. Corporation tax is payable 9 months and 1 day after the end of each.

Is K&R Roofing Ltd still trading?

K&R Roofing Ltd is listed as active on the Companies House register (checked 13 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 K&R Roofing Ltd do?

K&R Roofing Ltd is registered under Construction of domestic buildings (SIC 41202).

How old is K&R Roofing Ltd?

K&R Roofing Ltd was incorporated on 1 June 2020, 6 years ago.

What is the penalty if K&R 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 K&R 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, rechecked 13 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.

File accounts + CT600File now£49Let's talk