- Company number
- 12068628
- Incorporated
- 25 Jun 20197 years trading
- Registered office
- Flannagans Accountants 7 Bankside, The Watermark, Gateshead, NE11 9SY
- Nature of business
- Roofing activities
M Wilson Roofing Contractors Limited is a 7-year-old private limited company registered in Gateshead, company number 12068628, one of 28 roofing companies in Gateshead. 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 up £33K (+144.1%) on the year before, to £56K.
- Net assets rose in 4 of 5 year-on-year comparisons on record.
- Current assets of £92K against £60K owed within a year: 1.5 times cover.
- 4 employees on average, up from 1 the year before.
- Balance sheets on record for 6 years, 2020 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2025 | £56K | £92K | £60K | 4 | |
| 30 Jun 2024 | £23K | £58K | £57K | 1 | |
| 30 Jun 2023 | £3,413 | £37K | £55K | 1 | |
| 30 Jun 2022 | £54K | £108K | £81K | 1 | |
| 30 Jun 2021 | £40K | £79K | £73K | 8 | |
| 30 Jun 2020 | £28K | £65K | £60K | 4 |
Where M Wilson Roofing Contractors Limited is registered
The registered office is in Gateshead (NE11), in the Gateshead local authority area, North East. Show NE11 9SY 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 M Wilson Roofing Contractors Limited.
- Otrcc S.T.E.P.S Management Services LtdFacilities management
What happens if M Wilson Roofing Contractors Limited 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
- 12068628
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 25 June 2019 (7 years ago)
- Registered office
- Flannagans Accountants 7 Bankside, The Watermark, Gateshead, NE11 9SY
- 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
- 24 June 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.
- Neclad Ltd.2017
- Nerc UK Ltd2017
- Roofsm.Art Ltd2025
- RRDC Ltd2011
- Springwell Roofing Limited2004
- VM Roofing Ne Ltd2026
- A&R Roofing and Home Improvement Ltd2021
- Advanced Roofing & Home Improvements Ltd2026
All roofing companies in Gateshead · All trades in Gateshead · Roofers across the UK
Frequently asked questions
When are M Wilson Roofing Contractors Limited's accounts due?
M Wilson Roofing Contractors Limited'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 Wilson Roofing Contractors Limited'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 Wilson Roofing Contractors Limited still trading?
M Wilson Roofing Contractors Limited 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 Wilson Roofing Contractors Limited do?
M Wilson Roofing Contractors Limited is registered under Roofing activities (SIC 43910).
How old is M Wilson Roofing Contractors Limited?
M Wilson Roofing Contractors Limited was incorporated on 25 June 2019, 7 years ago.
What is the penalty if M Wilson Roofing Contractors Limited 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 Wilson Roofing Contractors Limited 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.