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  4. P & M Roofing Supplies Limited

P & M Roofing Supplies Limited

ActiveTotal exemption (full) accountsRoofersWellington
Company number
11106373
Incorporated
11 Dec 20178 years trading
Registered office
Unit B6 & B7 Westpark 26, Chelston, Wellington, Somerset, TA21 9AD
Nature of business
Roofing activities; Retail sale of hardware, paints and glass in specialised stores
Accounts due in
443 days
31 Dec 2027
Net assets
-£165K▼
-43.7% on the year before
Cash at bank
£0▼
At 31 Mar 2026
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

P & M Roofing Supplies Limited is a 8-year-old private limited company registered in Wellington, company number 11106373, one of 9 roofing companies in Wellington. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Dec 2027
in 443 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 534 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 444 days
9 months and 1 day after the period end
Confirmation statement
15 Dec 2026
in 62 days
Last made up to 1 Dec 2025

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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 £50K (-43.7%) on the year before, to -£165K.
  • Net assets rose in 3 of 7 year-on-year comparisons on record.
  • Current assets of £37K against £127K owed within a year: 0.3 times cover.
  • 2 employees on average, down from 3 the year before.
  • Balance sheets on record for 8 years, 2019 to 2026.

Net assets by year

Net assets at each year end, 2019 to 2026-£100K£031 March 2019: net assets £4,521£4,521201931 March 2020: net assets -£84K-£84K202031 March 2021: net assets -£78K-£78K202131 March 2022: net assets -£55K-£55K202231 March 2023: net assets -£85K-£85K202331 March 2024: net assets -£85K-£85K202431 March 2025: net assets -£115K-£115K202531 March 2026: net assets -£165K-£165K2026
Net assets at each year end, 2019 to 2026-£100K£031 March 2019: net assets £4,521£4,521'1931 March 2020: net assets -£84K-£84K'2031 March 2021: net assets -£78K-£78K'2131 March 2022: net assets -£55K-£55K'2231 March 2023: net assets -£85K-£85K'2331 March 2024: net assets -£85K-£85K'2431 March 2025: net assets -£115K-£115K'2531 March 2026: net assets -£165K-£165K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026-£165K£0£37K£127K2
31 Mar 2025-£115K£21K£60K£97K3
31 Mar 2024-£85K£54K£99K3
31 Mar 2023-£85K£83K3
31 Mar 2022-£55K£101K£75K3
31 Mar 2021-£78K£101K£90K3
31 Mar 2020-£84K£52K£127K3
31 Mar 2019£4,521£54K£62K

Who runs and owns P & M Roofing Supplies Limited

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

Officer

NameRoleAppointed
P*** B***DirectorDec 2017
1 former officer
NameRoleAppointedLeft
M*** G***DirectorDec 2017Mar 2020

Person with significant control

Individual · since Dec 2017
P*** B***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Charges (secured borrowing)

All 1 registered charge has been satisfied. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Alfandari Private Equities LimitedSatisfied Feb 2021Jan 2018

Where P & M Roofing Supplies Limited is registered

P & M Roofing Supplies Limited's registered office on a map of the UK

The registered office is in Wellington (TA21), in the Somerset local authority area, South West. Show TA21 9AD on a map.

Other trade companies in TA21

What happens if P & M Roofing Supplies 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 December 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2029another 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
11106373
Status
Active
Company type
Private limited company
Incorporated
11 December 2017 (8 years ago)
Registered office
Unit B6 & B7 Westpark 26, Chelston, Wellington, Somerset, TA21 9AD
Nature of business
Roofing activities (SIC 43910)
Retail sale of hardware, paints and glass in specialised stores (SIC 47520)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2026
Last confirmation statement
1 December 2025
Charges (mortgages)
0 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 Wellington

Other active roofing companies registered in Wellington.

All roofing companies in Wellington · All trades in Wellington · Roofers across the UK

Frequently asked questions

When are P & M Roofing Supplies Limited's accounts due?

P & M Roofing Supplies Limited's next accounts are due at Companies House by 31 December 2027 (in 443 days), covering the period to 31 March 2027.

When is P & M Roofing Supplies Limited's CT600 due?

The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.

Is P & M Roofing Supplies Limited still trading?

P & M Roofing Supplies 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 P & M Roofing Supplies Limited do?

P & M Roofing Supplies Limited is registered under Roofing activities (SIC 43910); Retail sale of hardware, paints and glass in specialised stores (SIC 47520).

How old is P & M Roofing Supplies Limited?

P & M Roofing Supplies Limited was incorporated on 11 December 2017, 8 years ago.

Who runs P & M Roofing Supplies Limited?

P & M Roofing Supplies Limited has 1 active director, the longest-serving appointed in Dec 2017. Their names and service addresses are on the Companies House register.

Who owns P & M Roofing Supplies Limited?

One person or company has significant control of P & M Roofing Supplies Limited: an individual (owns 75% or more of the shares).

What is the penalty if P & M Roofing Supplies 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 P & M Roofing Supplies Limited 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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