- Company number
- 05727330
- Incorporated
- 2 Mar 200620 years trading
- Registered office
- Second Floor, Honeycomb Building, Edmund Street, Liverpool, L3 9NG
- Nature of business
- Roofing activities
P & S Mastic Asphalt Ltd is a 20-year-old private limited company registered in Liverpool, company number 05727330, one of 142 roofing companies in Liverpool. 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 up £6,056 (+17.1%) on the year before, to £41K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £90K against £48K owed within a year: 1.9 times cover.
- 3 employees on average during the year.
- 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 Mar 2025 | £41K | £90K | £48K | 3 | |
| 31 Mar 2024 | £35K | £82K | £85K | £50K | 3 |
| 31 Mar 2023 | £64K | £119K | £56K | 3 | |
| 31 Mar 2022 | £39K | £114K | £76K | 3 | |
| 31 Mar 2021 | £22K | £98K | £98K | £76K | 3 |
| 31 Mar 2020 | £26K | £112K | £115K | £89K | 3 |
| 31 Mar 2019 | £10K | £78K | £103K | £94K | 4 |
| 31 Mar 2018 | £18K | £121K | £125K | £110K | |
| 31 Mar 2017 | £9,914 | £90K | £83K | 3 | |
| 31 Mar 2016 | £13K | £79K | £66K |
Where P & S Mastic Asphalt Ltd is registered
The registered office is in Liverpool (L3), in the Liverpool local authority area, North West. Show L3 9NG on a map.
Other trade companies in L3
- Rose Quarter LtdProperty developers
- Vips Group LtdInstallers
- Weston Concrete Installations LtdFloor and wall tilers
- Magchi Property LtdFinishing trades
- G.Evansdevelopments LtdBuilders
- WW Management & Development LtdProperty developers
- Pomona Eco Solutions LtdPlumbers and heating engineers
- TLV Building Services LtdProperty developers
Also registered at this address
6 other companies use the same registered office as P & S Mastic Asphalt Ltd.
- Campbell Excavations LimitedCivil engineering
- Eldon Brickwork LimitedBuilders
- Heatwize LimitedElectricians
- Kad Design LtdProperty developers
- L1 Rentals LtdMechanics and garages
- MK Railway Engineering LimitedCivil engineering
What happens if P & S Mastic Asphalt 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
- 05727330
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 2 March 2006 (20 years ago)
- Registered office
- Second Floor, Honeycomb Building, Edmund Street, Liverpool, L3 9NG
- 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
- 2 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 Liverpool
Other active roofing companies registered in Liverpool.
- P and S Roofing Ltd2023
- Paramount Roofing Systems Limited2019
- Phoenix Roofing NW Ltd2022
- Profile Roofing Specialists Ltd2014
- Project Roofing and Maintenance Ltd2026
- Protech Roofing & Wall Cladding Limited1999
- Protect Roofing Ltd2020
- PSK Roofing and Cladding Ltd2026
All roofing companies in Liverpool · All trades in Liverpool · Roofers across the UK
Frequently asked questions
When are P & S Mastic Asphalt Ltd's accounts due?
P & S Mastic Asphalt 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 P & S Mastic Asphalt 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 P & S Mastic Asphalt Ltd still trading?
P & S Mastic Asphalt 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 P & S Mastic Asphalt Ltd do?
P & S Mastic Asphalt Ltd is registered under Roofing activities (SIC 43910).
How old is P & S Mastic Asphalt Ltd?
P & S Mastic Asphalt Ltd was incorporated on 2 March 2006, 20 years ago.
What is the penalty if P & S Mastic Asphalt 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 P & S Mastic Asphalt 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.