- Company number
- 15905845
- Incorporated
- 20 Aug 20242 years trading
- Registered office
- 456 Lobley Hill Road, Gateshead, Tyne And Wear, NE11 0BS
- Nature of business
- Roofing activities
KL Smith (Ne) Roofing Contractors Ltd is a 2-year-old private limited company registered in Gateshead, company number 15905845, one of 28 roofing companies in Gateshead. 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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Financial snapshot, 2025
From the balance sheet at 31 August 2025, as filed at Companies House.
Where KL Smith (Ne) Roofing Contractors Ltd is registered
The registered office is in Gateshead (NE11), in the Gateshead local authority area, North East. Show NE11 0BS on a map.
Other trade companies in NE11
- KB Pointing LtdSpecialist contractors
- MCM Property Solutions LtdBuilders
- Memco Engineering Group LtdCivil engineering
- McHale Landscaping & Building LtdInstallers
- Longstone Lettings LtdProperty developers
- Illyrian Build LtdBuilders
- Dunnington One LimitedElectricians
- Advanced Roofing & Home Improvements LtdRoofers
Also registered at this address
1 other company uses the same registered office as KL Smith (Ne) Roofing Contractors Ltd.
- On Point (Ne) LtdFinishing trades
What happens if KL Smith (Ne) Roofing Contractors 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
- 15905845
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 20 August 2024 (2 years ago)
- Registered office
- 456 Lobley Hill Road, Gateshead, Tyne And Wear, NE11 0BS
- 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
- 19 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 Gateshead
Other active roofing companies registered in Gateshead.
- L Stewart Roofing Limited2026
- LCR Solutions North East Ltd2021
- M Wilson Roofing Contractors Limited2019
- Neclad Ltd.2017
- Nerc UK Ltd2017
- Roofsm.Art Ltd2025
- RRDC Ltd2011
- Springwell Roofing Limited2004
All roofing companies in Gateshead · All trades in Gateshead · Roofers across the UK
Frequently asked questions
When are KL Smith (Ne) Roofing Contractors Ltd's accounts due?
KL Smith (Ne) Roofing Contractors Ltd's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.
When is KL Smith (Ne) Roofing Contractors 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 KL Smith (Ne) Roofing Contractors Ltd still trading?
KL Smith (Ne) Roofing Contractors 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 KL Smith (Ne) Roofing Contractors Ltd do?
KL Smith (Ne) Roofing Contractors Ltd is registered under Roofing activities (SIC 43910).
How old is KL Smith (Ne) Roofing Contractors Ltd?
KL Smith (Ne) Roofing Contractors Ltd was incorporated on 20 August 2024, 2 years ago.
What is the penalty if KL Smith (Ne) Roofing Contractors 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 KL Smith (Ne) Roofing Contractors 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.