- Company number
- 12123828
- Incorporated
- 26 Jul 20197 years trading
- Registered office
- 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ
- Nature of business
- Roofing activities; Other specialised construction activities n.e.c.
Lion Roofing Somerset Ltd is a 7-year-old private limited company registered in Taunton, company number 12123828, one of 25 roofing companies in Taunton. 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.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for Lion Roofing Somerset LtdOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
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 £120 (-0.7%) on the year before, to £17K.
- Net assets rose in 1 of 6 year-on-year comparisons on record.
- Current assets of £204K against £196K owed within a year: 1.0 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 7 years, 2019 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Aug 2025 | £17K | £204K | £196K | 2 | |
| 31 Aug 2024 | £17K | £203K | £195K | 2 | |
| 31 Aug 2023 | £37K | £201K | £179K | 3 | |
| 31 Aug 2022 | -£9,935 | £236K | £257K | 2 | |
| 24 Aug 2021 | £101 | ||||
| 31 Aug 2020 | £101 | ||||
| 31 Aug 2019 | £101 |
Where Lion Roofing Somerset Ltd is registered
The registered office is in Taunton (TA2), in the Somerset local authority area, South West. Show TA2 6BJ on a map.
Other trade companies in TA2
- Perfect Plumber UK LimitedPlumbers and heating engineers
- DDM Lifting LtdSpecialist contractors
- Jacova Civils LtdBuilders
- Taunton Heating and Air Conditioning LtdPlumbers and heating engineers
- M Spec Auto Paint T/A M Spec Automotive LtdMechanics and garages
- Taylor & Jeffery Scaffold Contractor LimitedScaffolders
- Yetminster Cars & Commercials LimitedMotor traders
- Nuovo Stone & Floor LimitedFloor and wall tilers
Shared registered office
89 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 Lion Roofing Somerset 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
- 12123828
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 26 July 2019 (7 years ago)
- Registered office
- 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ
- Nature of business
- Roofing activities (SIC 43910)
Other specialised construction activities n.e.c. (SIC 43999) - Year end
- 31 August (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 August 2025
- Last confirmation statement
- 25 July 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 Taunton
Other active roofing companies registered in Taunton.
- Milton Brothers Limited2013
- NSJ Specialists Ltd2015
- Proline Roofing & Solar Ltd2025
- R8 Roofing Limited2015
- Roofer South West Limited2015
- RWG Roofing Ltd2019
- South-West Roofing (SW) Ltd2026
- T G Roofing Limited1999
All roofing companies in Taunton · All trades in Taunton · Roofers across the UK
Frequently asked questions
When are Lion Roofing Somerset Ltd's accounts due?
Lion Roofing Somerset Ltd's next accounts are due at Companies House by 31 May 2027 (in 229 days), covering the period to 31 August 2026.
When is Lion Roofing Somerset 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 Lion Roofing Somerset Ltd still trading?
Lion Roofing Somerset 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 Lion Roofing Somerset Ltd do?
Lion Roofing Somerset Ltd is registered under Roofing activities (SIC 43910); Other specialised construction activities n.e.c. (SIC 43999).
How old is Lion Roofing Somerset Ltd?
Lion Roofing Somerset Ltd was incorporated on 26 July 2019, 7 years ago.
What is the penalty if Lion Roofing Somerset 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 Lion Roofing Somerset 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.