- Companies
- Roofers
- Newcastle upon Tyne
- Ken Smith Roofing Limited
Ken Smith Roofing Limited
- Company number
- 10801737
- Incorporated
- 5 Jun 20179 years trading
- Registered office
- 7 Arrow Close, Newcastle upon Tyne, Tyne And Wear, NE12 6QN
- Nature of business
- Roofing activities; Wholesale of wood, construction materials and sanitary equipment
Ken Smith Roofing Limited is a 9-year-old private limited company registered in Newcastle upon Tyne, company number 10801737, one of 37 roofing companies in Newcastle upon Tyne. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 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 £16K (+4%) on the year before, to £413K.
- Net assets rose in 7 of 7 year-on-year comparisons on record.
- Current assets of £491K against £118K owed within a year: 4.2 times cover.
- 8 employees on average, up from 5 the year before.
- Balance sheets on record for 8 years, 2018 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2025 | £413K | £470K | £491K | £118K | 8 |
| 30 Jun 2024 | £397K | £455K | £480K | £145K | 5 |
| 30 Jun 2023 | £270K | £329K | £76K | 4 | |
| 30 Jun 2022 | £156K | £214K | £62K | 8 | |
| 30 Jun 2021 | £78K | £129K | £53K | 4 | |
| 30 Jun 2020 | £39K | £80K | £31K | 4 | |
| 30 Jun 2019 | £33K | £54K | £33K | ||
| 30 Jun 2018 | £19K | £69K | £65K |
Public contracts won
Ken Smith Roofing Limited has one public sector contract award on record; the ones with their own published value total £99K (2026). Source: Contracts Finder and Find a Tender award notices.
| Buyer | Contract | Value | Awarded |
|---|---|---|---|
| Newcastle City Council | Small Scale Responsive Roofing Works | £99K | 29 Sep 2026 |
Where Ken Smith Roofing Limited is registered
The registered office is in Newcastle upon Tyne (NE12), in the North Tyneside local authority area, North East. Show NE12 6QN on a map.
Other trade companies in NE12
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- Benton Repair Center LimitedMechanics and garages
- Benton Hand Carwash & Valeting Centre LtdCleaning companies
- Ep22 Woodworks LtdJoiners and carpenters
- Result Auto Repair Services LtdMotor traders
- David Fairclough Plastering & Rendering LtdPlasterers
What happens if Ken Smith Roofing 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 31 March 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Apr 2027 to 30 Apr 2027 | £150 |
| 1 to 3 months late | 1 May 2027 to 30 Jun 2027 | £375 |
| 3 to 6 months late | 1 Jul 2027 to 30 Sep 2027 | £750 |
| More than 6 months late | From 1 Oct 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jul 2027 | £200 |
| 3 months late | 30 Sep 2027 | another £200 |
| 6 months late | 30 Dec 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Jun 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
- 10801737
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 5 June 2017 (9 years ago)
- Registered office
- 7 Arrow Close, Newcastle upon Tyne, Tyne And Wear, NE12 6QN
- Nature of business
- Roofing activities (SIC 43910)
Wholesale of wood, construction materials and sanitary equipment (SIC 46730) - Year end
- 30 June (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 30 June 2025
- Last confirmation statement
- 20 May 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 Newcastle upon Tyne
Other active roofing companies registered in Newcastle upon Tyne.
- La Roofing & Cladding Limited2018
- M & C Roofing Contractors Limited2003
- MJL Roofing Limited2023
- Neras Handyman Ltd2026
- Newcastle Roofers Ltd2025
- North East Roofing & Plastic Ltd2026
- R J Rowley Roofing Ltd2019
- Redhead Roofing Ne Ltd2022
All roofing companies in Newcastle upon Tyne · All trades in Newcastle upon Tyne · Roofers across the UK
Frequently asked questions
When are Ken Smith Roofing Limited's accounts due?
Ken Smith Roofing Limited's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.
When is Ken Smith Roofing Limited's CT600 due?
The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.
Is Ken Smith Roofing Limited still trading?
Ken Smith Roofing 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 Ken Smith Roofing Limited do?
Ken Smith Roofing Limited is registered under Roofing activities (SIC 43910); Wholesale of wood, construction materials and sanitary equipment (SIC 46730).
How old is Ken Smith Roofing Limited?
Ken Smith Roofing Limited was incorporated on 5 June 2017, 9 years ago.
Has Ken Smith Roofing Limited won public sector contracts?
Yes. Ken Smith Roofing Limited has one contract award from public bodies on Contracts Finder and Find a Tender (those with their own published value total £99K), most recently from Newcastle City Council.
What is the penalty if Ken Smith Roofing 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 Ken Smith Roofing 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.