- Company number
- 02166795
- Incorporated
- 17 Sep 198739 years trading
- Registered office
- Francis House, 2 Park Road, Barnet, Herts, EN5 5RN
- Nature of business
- Roofing activities
Mark Steven Limited is a 39-year-old private limited company registered in Barnet, company number 02166795, one of 7 roofing companies in Barnet. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 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 £32K (+59.6%) on the year before, to £85K.
- Net assets rose in 4 of 9 year-on-year comparisons on record.
- Current assets of £126K against £49K owed within a year: 2.6 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2025 | £85K | £126K | £49K | 0 | |
| 31 Dec 2024 | £53K | £106K | £55K | 3 | |
| 31 Dec 2023 | £61K | £119K | £64K | 3 | |
| 31 Dec 2022 | £90K | £158K | £74K | 3 | |
| 31 Dec 2021 | £118K | £184K | £64K | 3 | |
| 31 Dec 2020 | £109K | £162K | £52K | 2 | |
| 31 Dec 2019 | £128K | £176K | £49K | 2 | |
| 31 Dec 2018 | £176K | £255K | £81K | 3 | |
| 31 Dec 2017 | £17K | £82K | £108K | 3 | |
| 31 Dec 2016 | £15K | £37K | £65K |
Who runs and owns Mark Steven Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (2)
| Name | Role | Appointed |
|---|---|---|
| M*** B*** | Director | before Jan 1992 |
| S*** B*** | Director | Jan 2026 |
2 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| R*** B*** | Secretary | Dec 1999 | |
| N*** S*** | Secretary | May 2000 | Jan 2026 |
People with significant control (2)
Charges (secured borrowing)
1 of 1 registered charge is outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| Barclays Bank PLC | Outstanding | May 1993 |
Where Mark Steven Limited is registered
The registered office is in Barnet (EN5), in the Barnet local authority area, London. Show EN5 5RN on a map.
Other trade companies in EN5
- Paysa Gas LtdPlumbers and heating engineers
- Greatway Business LtdInstallers
- Je Mobile Tyres LtdMechanics and garages
- Barnet Air LtdPlumbers and heating engineers
- Hutch Electrical LtdElectricians
- Nexflow Mechanical LtdSpecialist contractors
- A J Plant LtdMotor traders
- Plumbing365 LtdPlumbers and heating engineers
Also registered at this address
22 other companies use the same registered office as Mark Steven Limited.
- All Alex LtdFloor and wall tilers
- Alphabet Interiors LtdInstallers
- Arkadia Energy Solutions LimitedElectricians
- Barnet Churchill Developers LtdProperty developers
- Capsy Developments LimitedProperty developers
- Convene Construction LtdBuilders
- Du Flooring LtdFloor and wall tilers
- Elit Trading LtdMotor traders
- Geodomi LtdCivil engineering
- Geometris LimitedCivil engineering
- Harry Durham Construction LtdJoiners and carpenters
- Hoppers Road Development LtdProperty developers
- Mode Construction Services LimitedProperty developers
- Mode Properties LtdProperty developers
- Neomed UK LimitedMachinery repair and installation
- Okr Developments LtdProperty developers
- Olympus Window Systems UK LimitedGlaziers
- SMC5 LimitedProperty developers
- Stovells Property Services LtdBuilders
- Tiptop Contractors LimitedFinishing trades
- Valdis Design & Construction LtdFinishing trades
- Virtual 7 Race Engineering LimitedMechanics and garages
What happens if Mark Steven 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 30 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 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
- 02166795
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 17 September 1987 (39 years ago)
- Registered office
- Francis House, 2 Park Road, Barnet, Herts, EN5 5RN
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 December (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 26 January 2026
- Charges (mortgages)
- 1 outstanding of 1 registered
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 Barnet
Other active roofing companies registered in Barnet.
- RTB Roofing Supplies Ltd2018
- System Roofing Contracts Ltd2014
- Undercover Roofing Limited2008
- KBV London Ltd2013
- Kinson & Birch Ltd2015
- LR Roofing Contractor Ltd2025
All roofing companies in Barnet · All trades in Barnet · Roofers across the UK
Frequently asked questions
When are Mark Steven Limited's accounts due?
Mark Steven Limited's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.
When is Mark Steven Limited's CT600 due?
The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.
Is Mark Steven Limited still trading?
Mark Steven 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 Mark Steven Limited do?
Mark Steven Limited is registered under Roofing activities (SIC 43910).
How old is Mark Steven Limited?
Mark Steven Limited was incorporated on 17 September 1987, 39 years ago.
Who runs Mark Steven Limited?
Mark Steven Limited has 2 active directors, the longest-serving appointed in Jan 2026. Their names and service addresses are on the Companies House register.
Who owns Mark Steven Limited?
2 people or companies have significant control of Mark Steven Limited: an individual (owns 25% to 50% of the shares); an individual (owns 75% or more of the shares).
What is the penalty if Mark Steven 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 Mark Steven 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.