- Company number
- NI693603
- Incorporated
- 10 Jan 20233 years trading
- Registered office
- 190 Duncairn Gardens, Belfast, BT15 2GN
- Nature of business
- Roofing activities
Mark Davis Roofing Ltd is a 3-year-old private limited company registered in Belfast, company number NI693603, one of 20 roofing companies in Belfast. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.
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 £20K (+108.7%) on the year before, to £39K.
- 2 employees on average during the year.
- Balance sheets on record for 3 years, 2024 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2026 | £39K | £24K | 2 | ||
| 31 Jan 2025 | £19K | £9,952 | 2 | ||
| 31 Jan 2024 | £14K | £29K | 2 |
Where Mark Davis Roofing Ltd is registered
The registered office is in Belfast (BT15), in the Belfast local authority area, Northern Ireland. Show BT15 2GN on a map.
Other trade companies in BT15
- Amc Construction & Joinery LimitedBuilders
- Belfast Renovations LtdBuilders
- JBC Motors LtdMotor traders
- LDL Automotive LtdMechanics and garages
- Imo Bespoke Finishes LimitedJoiners and carpenters
- Modern Day Properties LtdProperty developers
- Brothers Hand Car Wash LtdMechanics and garages
- JH Carpets LimitedCleaning companies
Also registered at this address
1 other company uses the same registered office as Mark Davis Roofing Ltd.
- MPM Property Development LtdProperty developers
What happens if Mark Davis Roofing 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 October 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2027 to 30 Nov 2027 | £150 |
| 1 to 3 months late | 1 Dec 2027 to 31 Jan 2028 | £375 |
| 3 to 6 months late | 1 Feb 2028 to 30 Apr 2028 | £750 |
| More than 6 months late | From 1 May 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2028 | £200 |
| 3 months late | 30 Apr 2028 | another £200 |
| 6 months late | 31 Jul 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 2029 | 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
- NI693603
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 10 January 2023 (3 years ago)
- Registered office
- 190 Duncairn Gardens, Belfast, BT15 2GN
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 January (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 January 2026
- Last confirmation statement
- 3 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 Belfast
Other active roofing companies registered in Belfast.
- McKays Roofing Limited2025
- Onslow Roofing & Building Services Belfast Ltd2022
- Penrose Roofing 2014 Ltd2014
- Phil & Sons Joinery Ltd2026
- Roof Truss Solutions Limited2011
- Roof-Pro Solutions Ltd2025
- Rowan Roofing Company Ltd2017
- Russell Roofing Belfast Limited2018
All roofing companies in Belfast · All trades in Belfast · Roofers across the UK
Frequently asked questions
When are Mark Davis Roofing Ltd's accounts due?
Mark Davis Roofing Ltd's next accounts are due at Companies House by 31 October 2027 (in 383 days), covering the period to 31 January 2027.
When is Mark Davis Roofing Ltd's CT600 due?
The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.
Is Mark Davis Roofing Ltd still trading?
Mark Davis Roofing 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 Mark Davis Roofing Ltd do?
Mark Davis Roofing Ltd is registered under Roofing activities (SIC 43910).
How old is Mark Davis Roofing Ltd?
Mark Davis Roofing Ltd was incorporated on 10 January 2023, 3 years ago.
What is the penalty if Mark Davis Roofing 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 Mark Davis Roofing 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.