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M.J.Coleman & Sons Roofing Consultants Ltd

ActiveMicro-entity accountsRoofersGodalming
Company number
10960542
Incorporated
13 Sep 20179 years trading
Registered office
92 Busbridge Lane, Godalming, Surrey, GU7 1QH
Nature of business
Roofing activities
Accounts due in
168 days
31 Mar 2027
Net assets
£4,301▲
+7.2% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

M.J.Coleman & Sons Roofing Consultants Ltd is a 9-year-old private limited company registered in Godalming, company number 10960542, 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.

Accounts due
31 Mar 2027
in 168 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 259 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 169 days
9 months and 1 day after the period end
Confirmation statement
26 Mar 2027
in 163 days
Last made up to 12 Mar 2026

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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 £290 (+7.2%) on the year before, to £4,301.
  • Net assets rose in 7 of 8 year-on-year comparisons on record.
  • Current assets of £4,885 against £1,034 owed within a year: 4.7 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 9 years, 2018 to 2026.

Net assets by year

Net assets at each year end, 2018 to 2026£0£2,000£4,00030 June 2018: net assets £678£678201830 June 2019: net assets £947£947201930 June 2020: net assets £970£970202030 June 2021: net assets £2,728£2,728202130 June 2022: net assets £2,457£2,457202230 June 2023: net assets £2,478£2,478202330 June 2024: net assets £3,141£3,141202430 June 2025: net assets £4,011£4,011202530 June 2026: net assets £4,301£4,3012026
Net assets at each year end, 2018 to 2026£0£2,000£4,00030 June 2018: net assets £678£678'1830 June 2019: net assets £947£947'1930 June 2020: net assets £970£970'2030 June 2021: net assets £2,728£2,728'2130 June 2022: net assets £2,457£2,457'2230 June 2023: net assets £2,478£2,478'2330 June 2024: net assets £3,141£3,141'2430 June 2025: net assets £4,011£4,011'2530 June 2026: net assets £4,301£4,301'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2026£4,301£4,885£1,0340
30 Jun 2025£4,011£4,345£9340
30 Jun 2024£3,141£4,580£1,5510
30 Jun 2023£2,478£3,900£1,5730
30 Jun 2022£2,457£3,700£1,4430
30 Jun 2021£2,728£4,310£1,8490
30 Jun 2020£970£1,939£1,325
30 Jun 2019£947£2,589£2,118
30 Jun 2018£678

Who runs and owns M.J.Coleman & Sons Roofing Consultants Ltd

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

Officer

NameRoleAppointed
S*** C***DirectorSep 2017

Person with significant control

Individual · since Sep 2017
S*** C***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where M.J.Coleman & Sons Roofing Consultants Ltd is registered

M.J.Coleman & Sons Roofing Consultants Ltd's registered office on a map of the UK

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

Also registered at this address

1 other company uses the same registered office as M.J.Coleman & Sons Roofing Consultants Ltd.

What happens if M.J.Coleman & Sons Roofing Consultants 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 HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 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
10960542
Status
Active
Company type
Private limited company
Incorporated
13 September 2017 (9 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
Micro-entity
Last accounts made up to
30 June 2025
Last confirmation statement
12 March 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.

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Other active roofing companies registered in Godalming.

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Frequently asked questions

When are M.J.Coleman & Sons Roofing Consultants Ltd's accounts due?

M.J.Coleman & Sons Roofing Consultants Ltd's next accounts are due at Companies House by 31 March 2027 (in 168 days), covering the period to 30 June 2026.

When is M.J.Coleman & Sons Roofing Consultants 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 Roofing Consultants Ltd still trading?

M.J.Coleman & Sons Roofing Consultants 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 Roofing Consultants Ltd do?

M.J.Coleman & Sons Roofing Consultants Ltd is registered under Roofing activities (SIC 43910).

How old is M.J.Coleman & Sons Roofing Consultants Ltd?

M.J.Coleman & Sons Roofing Consultants Ltd was incorporated on 13 September 2017, 9 years ago.

Who runs M.J.Coleman & Sons Roofing Consultants Ltd?

M.J.Coleman & Sons Roofing Consultants Ltd has 1 active director, the longest-serving appointed in Sep 2017. Their names and service addresses are on the Companies House register.

Who owns M.J.Coleman & Sons Roofing Consultants Ltd?

One person or company has significant control of M.J.Coleman & Sons Roofing Consultants Ltd: an individual (owns 75% or more of the shares).

What is the penalty if M.J.Coleman & Sons Roofing Consultants 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 Roofing Consultants 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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