- Company number
- 09834134
- Incorporated
- 21 Oct 201510 years trading
- Registered office
- 11 Purdeys Industrial Estate, Purdeys Way, Rochford, Essex, SS4 1ND
- Nature of business
- Roofing activities
P S Shelley Master Thatcher Limited is a 10-year-old private limited company registered in Rochford, company number 09834134, one of 8 roofing companies in Rochford. 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.
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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 £34K on the year before, to £34K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £88K against £84K owed within a year: 1.0 times cover.
- 3 employees on average during the year.
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2026 | £34K | £83K | £88K | £84K | 3 |
| 31 Mar 2025 | £204 | £9,893 | £14K | £41K | 3 |
| 31 Mar 2024 | £8,568 | £34K | £35K | £46K | 3 |
| 31 Mar 2023 | £28K | £38K | £41K | £28K | 2 |
| 31 Mar 2022 | £14K | £23K | £26K | £31K | 2 |
| 31 Mar 2021 | £22K | £21K | £24K | £23K | 2 |
| 31 Mar 2020 | £10K | £22K | £24K | £31K | 2 |
| 31 Mar 2019 | £8,606 | £17K | £18K | £41K | 2 |
| 31 Mar 2018 | £7,913 | £3,109 | £4,659 | £7,225 | 2 |
| 31 Mar 2017 | £16K | £6,313 | £8,813 | £6,263 | 2 |
Where P S Shelley Master Thatcher Limited is registered
The registered office is in Rochford (SS4), in the Rochford local authority area, East of England. Show SS4 1ND on a map.
Other trade companies in SS4
- DJ Environmental LimitedSpecialist contractors
- Windles Windows LtdGlaziers
- Cassell Solutions LimitedSpecialist contractors
- Jdloading LtdSpecialist contractors
- MM Groundwork’S & Building Services LtdFinishing trades
- Hart Mep LimitedSpecialist contractors
- CP12 Gas LimitedPlumbers and heating engineers
- John Parker Motorcycles LtdMotor traders
Also registered at this address
1 other company uses the same registered office as P S Shelley Master Thatcher Limited.
- GTK Building Contractors LimitedProperty developers
What happens if P S Shelley Master Thatcher 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 House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2028 to 31 Jan 2028 | £150 |
| 1 to 3 months late | 1 Feb 2028 to 31 Mar 2028 | £375 |
| 3 to 6 months late | 1 Apr 2028 to 30 Jun 2028 | £750 |
| More than 6 months late | From 1 Jul 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2028 | £200 |
| 3 months late | 30 Jun 2028 | another £200 |
| 6 months late | 30 Sep 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2029 | 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
- 09834134
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 21 October 2015 (10 years ago)
- Registered office
- 11 Purdeys Industrial Estate, Purdeys Way, Rochford, Essex, SS4 1ND
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 March 2026
- Last confirmation statement
- 20 October 2025
- Previous names
- P S Shelley Matser Thatcher Limited (until 23 Oct 2015)
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 Rochford
Other active roofing companies registered in Rochford.
- Rezicom Roofing Ltd2026
- Right Choice Roof Repairs Ltd2025
- SDM Roofing Limited2016
- CMG Roofing Limited2018
- Holmes Roofing & Co Limited2023
- One Stop Roofing Specialists Limited2022
- P J Marsh Roofing Ltd2022
All roofing companies in Rochford · All trades in Rochford · Roofers across the UK
Frequently asked questions
When are P S Shelley Master Thatcher Limited's accounts due?
P S Shelley Master Thatcher Limited's next accounts are due at Companies House by 31 December 2027 (in 444 days), covering the period to 31 March 2027.
When is P S Shelley Master Thatcher 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 S Shelley Master Thatcher Limited still trading?
P S Shelley Master Thatcher 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 S Shelley Master Thatcher Limited do?
P S Shelley Master Thatcher Limited is registered under Roofing activities (SIC 43910).
How old is P S Shelley Master Thatcher Limited?
P S Shelley Master Thatcher Limited was incorporated on 21 October 2015, 10 years ago.
What is the penalty if P S Shelley Master Thatcher 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 S Shelley Master Thatcher 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.