- Companies
- Roofers
- Walton-on-Thames
- Matrix & Son Roofing Ltd
Matrix & Son Roofing Ltd
- Company number
- 13297777
- Incorporated
- 28 Mar 20215 years trading
- Registered office
- 30 Hurtwood Road, Walton-on-Thames, KT12 3QT
- Nature of business
- Roofing activities
Matrix & Son Roofing Ltd is a 5-year-old private limited company registered in Walton-on-Thames, company number 13297777, one of 8 roofing companies in Walton-on-Thames. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 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 £3,451 (-105.8%) on the year before, to -£190.
- Net assets rose in 1 of 3 year-on-year comparisons on record.
- Current assets of £37K against £46K owed within a year: 0.8 times cover.
- 1 employee on average, up from 0 the year before.
- Balance sheets on record for 4 years, 2022 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | -£190 | £37K | £46K | 1 | |
| 31 Mar 2024 | £3,261 | £52K | £58K | 0 | |
| 31 Mar 2023 | £1,190 | £20K | £50K | 1 | |
| 31 Mar 2022 | £5,787 | £9,013 | 1 |
Where Matrix & Son Roofing Ltd is registered
The registered office is in Walton-on-Thames (KT12), in the Elmbridge local authority area, South East. Show KT12 3QT on a map.
Other trade companies in KT12
- Homekeep LimitedCleaning companies
- Nina Grace Gardens LtdLandscapers and gardeners
- Verge Motors LtdMotor traders
- Warner Climate Co LtdPlumbers and heating engineers
- Comfy Rooms Air-Conditioning LtdPlumbers and heating engineers
- Robfern Truck and Trailer LtdMechanics and garages
- Lotus Windows & Doors LtdInstallers
- Fine Stitch LtdRepair services
What happens if Matrix & Son 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 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 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
- 13297777
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 28 March 2021 (5 years ago)
- Registered office
- 30 Hurtwood Road, Walton-on-Thames, KT12 3QT
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 25 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.
Similar companies in Walton-on-Thames
Other active roofing companies registered in Walton-on-Thames.
- SRS Roofing Solutions Limited2020
- Surrey & London Eco Roofing Services Ltd2026
- Burhill Roofing Ltd2024
- D C Roofing Specialists Limited2019
- Elite Roofing Solutions Ltd2021
- Goat Roofing and Guttering Specialist Ltd2024
- Hilson Roofing Limited2025
All roofing companies in Walton-on-Thames · All trades in Walton-on-Thames · Roofers across the UK
Frequently asked questions
When are Matrix & Son Roofing Ltd's accounts due?
Matrix & Son Roofing Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.
When is Matrix & Son Roofing Ltd's CT600 due?
The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.
Is Matrix & Son Roofing Ltd still trading?
Matrix & Son 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 Matrix & Son Roofing Ltd do?
Matrix & Son Roofing Ltd is registered under Roofing activities (SIC 43910).
How old is Matrix & Son Roofing Ltd?
Matrix & Son Roofing Ltd was incorporated on 28 March 2021, 5 years ago.
What is the penalty if Matrix & Son 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 Matrix & Son 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.