- Company number
- 04410307
- Incorporated
- 5 Apr 200224 years trading
- Registered office
- 92 Busbridge Lane, Godalming, Surrey, GU7 1QH
- Nature of business
- Roofing activities
M.J. Coleman & Sons Ltd is a 24-year-old private limited company registered in Godalming, company number 04410307, one of 10 roofing companies in Godalming. 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 down £32K (-10.3%) on the year before, to £277K.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £298K against £65K owed within a year: 4.6 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2026 | £277K | £298K | £65K | 0 | |
| 30 Jun 2025 | £309K | £146K | £311K | £53K | 11 |
| 30 Jun 2024 | £326K | £196K | £319K | £60K | 10 |
| 30 Jun 2023 | £314K | £156K | £301K | £52K | 12 |
| 30 Jun 2022 | £320K | £199K | £299K | £52K | 11 |
| 30 Jun 2021 | £207K | £162K | £233K | £69K | 11 |
| 30 Jun 2020 | £132K | £89K | £181K | £69K | 11 |
| 30 Jun 2019 | £74K | £35K | £108K | £52K | |
| 30 Jun 2018 | £97K | £75K | £124K | £49K | |
| 30 Jun 2017 | £139K | £59K | £158K | £44K |
Where M.J. Coleman & Sons Ltd is registered
The registered office is in Godalming (GU7), in the Waverley local authority area, South East. Show GU7 1QH on a map.
Other trade companies in GU7
- CSG Garage LtdMotor traders
- Construction Management Site Services LtdBuilders
- Home Malone Property Services LtdInstallers
- Igloo Strategic Land Red LimitedProperty developers
- Igloo Strategic Land Green LimitedProperty developers
- Igloo Strategic Land Yellow LimitedProperty developers
- L.Howard Electrical LimitedElectricians
- Woodyard Contractors LtdSpecialist contractors
Also registered at this address
1 other company uses the same registered office as M.J. Coleman & Sons Ltd.
What happens if M.J. Coleman & Sons 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 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
- 04410307
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 5 April 2002 (24 years ago)
- Registered office
- 92 Busbridge Lane, Godalming, Surrey, GU7 1QH
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 30 June (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 June 2025
- Last confirmation statement
- 20 January 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 Godalming
Other active roofing companies registered in Godalming.
- M.J.Coleman & Sons Roofing Consultants Ltd2017
- Surrey & Sussex Roofing Ltd2025
- A & LH Roofing Specialists Ltd2023
- A.A. Harrison & Sons Ltd2003
- B V A Roofing Limited2025
- D & S Elliott Roofing Limited2019
- Dominic Roofing UK Ltd2026
- HDP Roofing Limited2025
All roofing companies in Godalming · All trades in Godalming · Roofers across the UK
Frequently asked questions
When are M.J. Coleman & Sons Ltd's accounts due?
M.J. Coleman & Sons Ltd's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.
When is M.J. Coleman & Sons Ltd'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 M.J. Coleman & Sons Ltd still trading?
M.J. Coleman & Sons 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 M.J. Coleman & Sons Ltd do?
M.J. Coleman & Sons Ltd is registered under Roofing activities (SIC 43910).
How old is M.J. Coleman & Sons Ltd?
M.J. Coleman & Sons Ltd was incorporated on 5 April 2002, 24 years ago.
What is the penalty if M.J. Coleman & Sons 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 M.J. Coleman & Sons 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.