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Park Roofing and Cladding Ltd

ActiveMicro-entity accountsBuildersSheffield
Company number
10753794
Incorporated
4 May 20179 years trading
Registered office
Unit 1 Smithy Brook Road, Renishaw, Sheffield, S21 3JS
Nature of business
Construction of commercial buildings
Accounts due in
231 days
31 May 2027
Net assets
£681▼
-14.7% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Park Roofing and Cladding Ltd is a 9-year-old private limited company registered in Sheffield, company number 10753794, one of 442 building contractors in Sheffield. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

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

Accounts due
31 May 2027
in 231 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 323 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 232 days
9 months and 1 day after the period end
Confirmation statement
17 May 2027
in 217 days
Last made up to 3 May 2026

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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 £117 (-14.7%) on the year before, to £681.
  • Net assets rose in 2 of 7 year-on-year comparisons on record.
  • Current assets of £36K against £12K owed within a year: 2.9 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£2,000£4,00031 August 2018: net assets £379£379201831 August 2019: net assets £824£824201931 August 2020: net assets £5,259£5,259202031 August 2021: net assets £2,392£2,392202131 August 2022: net assets £1,668£1,668202231 August 2023: net assets £1,243£1,243202331 August 2024: net assets £798£798202431 August 2025: net assets £681£6812025
Net assets at each year end, 2018 to 2025£0£2,000£4,00031 August 2018: net assets £379£379'1831 August 2019: net assets £824£824'1931 August 2020: net assets £5,259£5,259'2031 August 2021: net assets £2,392£2,392'2131 August 2022: net assets £1,668£1,668'2231 August 2023: net assets £1,243£1,243'2331 August 2024: net assets £798£798'2431 August 2025: net assets £681£681'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£681£36K£12K1
31 Aug 2024£798£41K£12K1
31 Aug 2023£1,243£46K£12K1
31 Aug 2022£1,668£51K£12K1
31 Aug 2021£2,392£57K£12K1
31 Aug 2020£5,259£72K£19K1
31 Aug 2019£824£25K£27K1
31 Aug 2018£379£41K£43K

Who runs and owns Park Roofing and Cladding Ltd

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

Officer

NameRoleAppointed
D*** F***DirectorSep 2017
1 former officer
NameRoleAppointedLeft
B*** F***DirectorMay 2017Apr 2018

Person with significant control

Individual · since Apr 2018
D*** F***
Owns 75% or more of the shares
Holds 75% or more of the votes

Where Park Roofing and Cladding Ltd is registered

Park Roofing and Cladding Ltd's registered office on a map of the UK

The registered office is in Sheffield (S21), in the North East Derbyshire local authority area, East Midlands. Show S21 3JS on a map.

Other trade companies in S21

Also registered at this address

2 other companies use the same registered office as Park Roofing and Cladding Ltd.

What happens if Park Roofing and Cladding 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 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 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
10753794
Status
Active
Company type
Private limited company
Incorporated
4 May 2017 (9 years ago)
Registered office
Unit 1 Smithy Brook Road, Renishaw, Sheffield, S21 3JS
Nature of business
Construction of commercial buildings (SIC 41201)
Year end
31 August (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 August 2025
Last confirmation statement
3 May 2026

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.

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Other active building contractors registered in Sheffield.

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Frequently asked questions

When are Park Roofing and Cladding Ltd's accounts due?

Park Roofing and Cladding Ltd's next accounts are due at Companies House by 31 May 2027 (in 231 days), covering the period to 31 August 2026.

When is Park Roofing and Cladding Ltd's CT600 due?

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

Is Park Roofing and Cladding Ltd still trading?

Park Roofing and Cladding 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 Park Roofing and Cladding Ltd do?

Park Roofing and Cladding Ltd is registered under Construction of commercial buildings (SIC 41201).

How old is Park Roofing and Cladding Ltd?

Park Roofing and Cladding Ltd was incorporated on 4 May 2017, 9 years ago.

Who runs Park Roofing and Cladding Ltd?

Park Roofing and Cladding Ltd has 1 active director, the longest-serving appointed in Sep 2017. Their names and service addresses are on the Companies House register.

Who owns Park Roofing and Cladding Ltd?

One person or company has significant control of Park Roofing and Cladding Ltd: an individual (owns 75% or more of the shares).

What is the penalty if Park Roofing and Cladding 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 Park Roofing and Cladding 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). 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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