- Companies
- Floor and wall tilers
- Leigh
- K.V. Roscoe & Son Limited
K.V. Roscoe & Son Limited
- Company number
- 01201765
- Incorporated
- 26 Feb 197551 years trading
- Registered office
- Units 1 & 2, Aldred Street, Leigh, Lancashire, WN7 5JH
- Nature of business
- Floor and wall covering
K.V. Roscoe & Son Limited is a 51-year-old private limited company registered in Leigh, company number 01201765, one of 11 flooring and tiling companies in Leigh. Its next accounts are due at Companies House on 30 November 2027, and the CT600 for the period to 28 February 2027 is due at HMRC on 28 February 2028.
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 £48K (-19%) on the year before, to £203K.
- Net assets rose in 2 of 9 year-on-year comparisons on record.
- Current assets of £181K against £27K owed within a year: 6.6 times cover.
- 6 employees on average during the year.
- Balance sheets on record for 10 years, 2018 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 28 Feb 2026 | £203K | £181K | £27K | 6 | |
| 28 Feb 2025 | £251K | £265K | £77K | 6 | |
| 29 Feb 2024 | £188K | £204K | £24K | 5 | |
| 28 Feb 2023 | £216K | £268K | £71K | 4 | |
| 28 Feb 2022 | £186K | £211K | £50K | 5 | |
| 28 Feb 2021 | £203K | £238K | £52K | 5 | |
| 29 Feb 2020 | £221K | £224K | £21K | 6 | |
| 28 Feb 2020 | £221K | £224K | £21K | 4 | |
| 28 Feb 2019 | £227K | £221K | £17K | ||
| 28 Feb 2018 | £241K | £218K | £2,029 |
Where K.V. Roscoe & Son Limited is registered
The registered office is in Leigh (WN7), in the Wigan local authority area, North West. Show WN7 5JH on a map.
Other trade companies in WN7
- Claid LimitedInstallers
- Crown Verse LtdMotor traders
- Absd Civils LimitedCivil engineering
- N&T Appliance Spares & Repairs LtdRepair services
- PSL Plumbing Heating & Property Services LimitedPlumbers and heating engineers
- Spanner Monkey Automotive LtdMotor traders
- MC Solutions Group LtdPlumbers and heating engineers
- CJ'S Cleans and Companionship LtdCleaning companies
What happens if K.V. Roscoe & Son 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 November 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Dec 2027 to 31 Dec 2027 | £150 |
| 1 to 3 months late | 1 Jan 2028 to 29 Feb 2028 | £375 |
| 3 to 6 months late | 1 Mar 2028 to 31 May 2028 | £750 |
| More than 6 months late | From 1 Jun 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 29 Feb 2028 | £200 |
| 3 months late | 28 May 2028 | another £200 |
| 6 months late | 28 Aug 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 28 Feb 2029 | 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
- 01201765
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 26 February 1975 (51 years ago)
- Registered office
- Units 1 & 2, Aldred Street, Leigh, Lancashire, WN7 5JH
- Nature of business
- Floor and wall covering (SIC 43330)
- Year end
- 28 February (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 28 February 2026
- Last confirmation statement
- 14 July 2026
- Charges (mortgages)
- 2 outstanding of 3 registered
Filing notes for flooring and tiling companies
Tiling and flooring companies are mostly micro-entities. The van, tools and materials on hand are the main balance sheet items.
Similar companies in Leigh
Other active flooring and tiling companies registered in Leigh.
- PM Pro Building Ltd2025
- SFV Design Ltd2025
- Shamrock Properties 2024 Ltd2024
- SMW Flooring Ltd2016
- Stone Classics Ltd2023
- And Tiling Ltd2025
- C.A Flooring Limited2015
- CTM Flooring Ltd2022
All flooring and tiling companies in Leigh · All trades in Leigh · Floor and wall tilers across the UK
Frequently asked questions
When are K.V. Roscoe & Son Limited's accounts due?
K.V. Roscoe & Son Limited's next accounts are due at Companies House by 30 November 2027 (in 413 days), covering the period to 28 February 2027.
When is K.V. Roscoe & Son Limited's CT600 due?
The CT600 for the period to 28 February 2027 is due at HMRC by 28 February 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2027.
Is K.V. Roscoe & Son Limited still trading?
K.V. Roscoe & Son 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.V. Roscoe & Son Limited do?
K.V. Roscoe & Son Limited is registered under Floor and wall covering (SIC 43330).
How old is K.V. Roscoe & Son Limited?
K.V. Roscoe & Son Limited was incorporated on 26 February 1975, 51 years ago.
What is the penalty if K.V. Roscoe & Son 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.V. Roscoe & Son 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.