1. Companies
  2. Builders
  3. Southall
  4. P S Gill Roofing Ltd

P S Gill Roofing Ltd

ActiveMicro-entity accountsBuildersSouthall
Company number
13498153
Incorporated
7 Jul 20215 years trading
Registered office
31 Sussex Road, Southall, UB2 5EF
Nature of business
Construction of domestic buildings; Roofing activities
Accounts due in
199 days
30 Apr 2027
Net assets
-£900▼
-38.5% on the year before
Employees
0
Average during the year
Checked with Companies House 13 Oct 2026

P S Gill Roofing Ltd is a 5-year-old private limited company registered in Southall, company number 13498153, one of 505 building contractors in Southall. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

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

Accounts due
30 Apr 2027
in 199 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 291 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 200 days
9 months and 1 day after the period end
Confirmation statement
20 Jul 2026
Overdue by 85 days
Last made up to 6 Jul 2025

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for P S Gill Roofing Ltd

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £250 (-38.5%) on the year before, to -£900.
  • Net assets rose in 0 of 3 year-on-year comparisons on record.
  • Current assets of £100 against £1,000 owed within a year: 0.1 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 4 years, 2022 to 2025.

Net assets by year

Net assets at each year end, 2022 to 2025-£500£031 July 2022: net assets -£150-£150202231 July 2023: net assets -£400-£400202331 July 2024: net assets -£650-£650202431 July 2025: net assets -£900-£9002025
Net assets at each year end, 2022 to 2025-£500£031 July 2022: net assets -£150-£150202231 July 2023: net assets -£400-£400202331 July 2024: net assets -£650-£650202431 July 2025: net assets -£900-£9002025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025-£900£100£1,0000
31 Jul 2024-£650£100£7500
31 Jul 2023-£400£100£5000
31 Jul 2022-£150£100£2500

Where P S Gill Roofing Ltd is registered

P S Gill Roofing Ltd's registered office on a map of the UK

The registered office is in Southall (UB2), in the Ealing local authority area, London. Show UB2 5EF on a map.

Other trade companies in UB2

What happens if P S Gill 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 30 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 2028another 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
13498153
Status
Active
Company type
Private limited company
Incorporated
7 July 2021 (5 years ago)
Registered office
31 Sussex Road, Southall, UB2 5EF
Nature of business
Construction of domestic buildings (SIC 41202)
Roofing activities (SIC 43910)
Year end
31 July (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 July 2025
Last confirmation statement
6 July 2025

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

Similar companies in Southall

Other active building contractors registered in Southall.

All building contractors in Southall · All trades in Southall · Builders across the UK

Frequently asked questions

When are P S Gill Roofing Ltd's accounts due?

P S Gill Roofing Ltd's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.

When is P S Gill Roofing Ltd's CT600 due?

The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.

Is P S Gill Roofing Ltd still trading?

P S Gill Roofing Ltd is listed as active on the Companies House register (checked 13 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 Gill Roofing Ltd do?

P S Gill Roofing Ltd is registered under Construction of domestic buildings (SIC 41202); Roofing activities (SIC 43910).

How old is P S Gill Roofing Ltd?

P S Gill Roofing Ltd was incorporated on 7 July 2021, 5 years ago.

What is the penalty if P S Gill 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 P S Gill Roofing Ltd 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, rechecked 13 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.

File accounts + CT600File now£49Let's talk