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  4. Kevin Mason Roofing Services Ltd

Kevin Mason Roofing Services Ltd

ActiveMicro-entity accountsRoofersPlymouth
Company number
15326218
Incorporated
4 Dec 20232 years trading
Registered office
64 Plymouth Road, Plympton, Plymouth, PL7 4NB
Nature of business
Roofing activities
Accounts due in
352 days
30 Sep 2027
Net assets
£33K▲
+107.9% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Kevin Mason Roofing Services Ltd is a 2-year-old private limited company registered in Plymouth, company number 15326218, one of 43 roofing companies in Plymouth. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

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

Accounts due
30 Sep 2027
in 352 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
17 Dec 2026
in 65 days
Last made up to 3 Dec 2025

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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 £17K (+107.9%) on the year before, to £33K.
  • Current assets of £53K against £33K owed within a year: 1.6 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 2 years, 2024 to 2025.

Net assets by year

Net assets at each year end, 2024 to 2025£0£20K31 December 2024: net assets £16K£16K202431 December 2025: net assets £33K£33K2025
Net assets at each year end, 2024 to 2025£0£20K31 December 2024: net assets £16K£16K202431 December 2025: net assets £33K£33K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£33K£53K£33K2
31 Dec 2024£16K£51K£49K2

Who runs and owns Kevin Mason Roofing Services Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
K*** M***DirectorDec 2023

Person with significant control

Individual · since Dec 2023
K*** M***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Kevin Mason Roofing Services Ltd is registered

Kevin Mason Roofing Services Ltd's registered office on a map of the UK

The registered office is in Plymouth (PL7), in the Plymouth local authority area, South West. Show PL7 4NB on a map.

Other trade companies in PL7

What happens if Kevin Mason Roofing Services 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 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 2028another 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
15326218
Status
Active
Company type
Private limited company
Incorporated
4 December 2023 (2 years ago)
Registered office
64 Plymouth Road, Plympton, Plymouth, PL7 4NB
Nature of business
Roofing activities (SIC 43910)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2025
Last confirmation statement
3 December 2025

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.

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Other active roofing companies registered in Plymouth.

All roofing companies in Plymouth · All trades in Plymouth · Roofers across the UK

Frequently asked questions

When are Kevin Mason Roofing Services Ltd's accounts due?

Kevin Mason Roofing Services Ltd's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is Kevin Mason Roofing Services Ltd's CT600 due?

The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is Kevin Mason Roofing Services Ltd still trading?

Kevin Mason Roofing Services 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 Kevin Mason Roofing Services Ltd do?

Kevin Mason Roofing Services Ltd is registered under Roofing activities (SIC 43910).

How old is Kevin Mason Roofing Services Ltd?

Kevin Mason Roofing Services Ltd was incorporated on 4 December 2023, 2 years ago.

Who runs Kevin Mason Roofing Services Ltd?

Kevin Mason Roofing Services Ltd has 1 active director, the longest-serving appointed in Dec 2023. Their names and service addresses are on the Companies House register.

Who owns Kevin Mason Roofing Services Ltd?

One person or company has significant control of Kevin Mason Roofing Services Ltd: an individual (owns 75% or more of the shares).

What is the penalty if Kevin Mason Roofing Services 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 Kevin Mason Roofing Services 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). 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.

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