K Humphries & Sons Roofing Contractors Limited
- Company number
- 06610185
- Incorporated
- 3 Jun 200818 years trading
- Registered office
- Ivy Cottage West End Road, Norton, Doncaster, South Yorkshire, DN6 9EF
- Nature of business
- Roofing activities
K Humphries & Sons Roofing Contractors Limited is a 18-year-old private limited company registered in Doncaster, company number 06610185, one of 77 roofing companies in Doncaster. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 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 £43K (-6%) on the year before, to £667K.
- Net assets rose in 7 of 9 year-on-year comparisons on record.
- Current assets of £563K against £188K owed within a year: 3.0 times cover.
- 14 employees on average during the year.
- 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 |
|---|---|---|---|---|---|
| 31 May 2025 | £667K | £410K | £563K | £188K | 14 |
| 31 May 2024 | £710K | £605K | £719K | £266K | 14 |
| 31 May 2023 | £612K | £326K | £563K | £181K | 15 |
| 31 May 2022 | £545K | £332K | £486K | £186K | 15 |
| 31 May 2021 | £298K | £196K | £468K | £150K | 14 |
| 31 May 2020 | £288K | £247K | £404K | £129K | 12 |
| 31 May 2019 | £168K | £130K | £256K | £115K | 14 |
| 31 May 2018 | £209K | £109K | £373K | £178K | 16 |
| 31 May 2017 | £17K | £104K | £132K | £122K | 11 |
| 31 May 2016 | £12K | £96K | £129K | £113K |
Public contracts won
K Humphries & Sons Roofing Contractors Limited has one public sector contract award on record; the ones with their own published value total £393K (2025). Source: Contracts Finder and Find a Tender award notices. These were matched by the company's exact name because the notice gave no company number.
| Buyer | Contract | Value | Awarded |
|---|---|---|---|
| City of Doncaster Council | Hayfield Lane Primary - Roof Replacement | £393K | 14 May 2025 |
Where K Humphries & Sons Roofing Contractors Limited is registered
The registered office is in Doncaster (DN6), in the Doncaster local authority area, Yorkshire and The Humber. Show DN6 9EF on a map.
Other trade companies in DN6
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- Galestra LtdMechanics and garages
- Paneperfect LtdCleaning companies
- A.B Building Preservation LtdCleaning companies
- 795 Construction LtdBuilders
What happens if K Humphries & Sons Roofing Contractors 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 28 February 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Mar 2027 to 31 Mar 2027 | £150 |
| 1 to 3 months late | 1 Apr 2027 to 31 May 2027 | £375 |
| 3 to 6 months late | 1 Jun 2027 to 31 Aug 2027 | £750 |
| More than 6 months late | From 1 Sep 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jun 2027 | £200 |
| 3 months late | 31 Aug 2027 | another £200 |
| 6 months late | 30 Nov 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 May 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
- 06610185
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 3 June 2008 (18 years ago)
- Registered office
- Ivy Cottage West End Road, Norton, Doncaster, South Yorkshire, DN6 9EF
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 May (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 May 2025
- Last confirmation statement
- 11 June 2026
- Charges (mortgages)
- 1 outstanding of 1 registered
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 Doncaster
Other active roofing companies registered in Doncaster.
- L B Roofing Ltd2022
- LMS Roofing Ltd2019
- M Hyde Roofing and Cladding Limited2015
- Mastercraft Roofing and Home Improvements Ltd2026
- MDC Cladding Ltd2014
- Milldons Ltd2023
- My Hull Roofer Ltd2019
- Newgen Roofing and Landscaping Ltd2025
All roofing companies in Doncaster · All trades in Doncaster · Roofers across the UK
Frequently asked questions
When are K Humphries & Sons Roofing Contractors Limited's accounts due?
K Humphries & Sons Roofing Contractors Limited's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.
When is K Humphries & Sons Roofing Contractors Limited's CT600 due?
The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.
Is K Humphries & Sons Roofing Contractors Limited still trading?
K Humphries & Sons Roofing Contractors 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 K Humphries & Sons Roofing Contractors Limited do?
K Humphries & Sons Roofing Contractors Limited is registered under Roofing activities (SIC 43910).
How old is K Humphries & Sons Roofing Contractors Limited?
K Humphries & Sons Roofing Contractors Limited was incorporated on 3 June 2008, 18 years ago.
Has K Humphries & Sons Roofing Contractors Limited won public sector contracts?
Yes. K Humphries & Sons Roofing Contractors Limited has one contract award from public bodies on Contracts Finder and Find a Tender (those with their own published value total £393K), most recently from City of Doncaster Council.
What is the penalty if K Humphries & Sons Roofing Contractors 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 K Humphries & Sons Roofing Contractors Limited 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.