- Company number
- SC705885
- Incorporated
- 5 Aug 20215 years trading
- Registered office
- 35 Newmarket Street, Ayr, KA7 1LL
- Nature of business
- Roofing activities
Kay Roofing Ltd is a 5-year-old private limited company registered in Ayr, company number SC705885, one of 23 roofing companies in Ayr. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 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 up £32K (+101.6%) on the year before, to £63K.
- Net assets rose in 2 of 3 year-on-year comparisons on record.
- Current assets of £58K against £13K owed within a year: 4.4 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 4 years, 2022 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Aug 2025 | £63K | £35K | £58K | £13K | 1 |
| 31 Aug 2024 | £31K | £22K | £58K | £16K | 1 |
| 31 Aug 2023 | £2,132 | £29K | £63K | £103K | -1 |
| 31 Aug 2022 | £6,998 | £51K | £60K | £44K | 1 |
Where Kay Roofing Ltd is registered
The registered office is in Ayr (KA7), in the South Ayrshire local authority area, Scotland. Show KA7 1LL on a map.
Other trade companies in KA7
- J McEwan & Son Electrical LtdElectricians
- Net Zero Insulation Scot LtdInstallers
- GG Solutions (Scotland) LtdScaffolders
- DD Walsh & Son LtdBuilders
- DM Rodger & Sons LtdProperty developers
- David Thornton Heating Installation Services LtdPlumbers and heating engineers
- RDS Plumbing Heating and Bathrooms LtdBuilders
- Duncan’S Details LtdCleaning companies
Shared registered office
48 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 Kay 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 May 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jun 2027 to 30 Jun 2027 | £150 |
| 1 to 3 months late | 1 Jul 2027 to 31 Aug 2027 | £375 |
| 3 to 6 months late | 1 Sep 2027 to 30 Nov 2027 | £750 |
| More than 6 months late | From 1 Dec 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Sep 2027 | £200 |
| 3 months late | 30 Nov 2027 | another £200 |
| 6 months late | 29 Feb 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Aug 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
- SC705885
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 5 August 2021 (5 years ago)
- Registered office
- 35 Newmarket Street, Ayr, KA7 1LL
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 August (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 August 2025
- Last confirmation statement
- 4 August 2026
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 Ayr
Other active roofing companies registered in Ayr.
- Kevin Aitken Roofing Roofline Ltd2018
- Mastercraft Roofing Services Ltd2026
- On Top Roofing Ltd2024
- PDLP Trading Ltd2022
- Remedy Roofing Limited2023
- Roofing Solutions Ayrshire Ltd2021
- Ross Clark Roofing Ltd2019
- Scotia Roofing Services Ltd2025
All roofing companies in Ayr · All trades in Ayr · Roofers across the UK
Frequently asked questions
When are Kay Roofing Ltd's accounts due?
Kay Roofing Ltd's next accounts are due at Companies House by 31 May 2027 (in 231 days), covering the period to 31 August 2026.
When is Kay Roofing Ltd's CT600 due?
The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.
Is Kay Roofing Ltd still trading?
Kay 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 Kay Roofing Ltd do?
Kay Roofing Ltd is registered under Roofing activities (SIC 43910).
How old is Kay Roofing Ltd?
Kay Roofing Ltd was incorporated on 5 August 2021, 5 years ago.
What is the penalty if Kay 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 Kay Roofing Ltd 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.