- Company number
- 11622345
- Incorporated
- 15 Oct 20187 years trading
- Registered office
- 14 & 15 Southernhay West, Exeter, EX1 1PL
- Nature of business
- Roofing activities
Paul Smoker Roofing Ltd is a 7-year-old private limited company registered in Exeter, company number 11622345, one of 55 roofing companies in Exeter. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 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 £7,719 (+8.3%) on the year before, to -£85K.
- Net assets rose in 2 of 6 year-on-year comparisons on record.
- Current assets of £100K against £168K owed within a year: 0.6 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 7 years, 2019 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Nov 2025 | -£85K | £19K | £100K | £168K | 2 |
| 30 Nov 2024 | -£93K | £12K | £78K | £136K | 2 |
| 30 Nov 2023 | £1,365 | £74K | £103K | 7 | |
| 30 Nov 2022 | £2,242 | £66K | £62K | 6 | |
| 30 Nov 2021 | £11K | £93K | £73K | 12 | |
| 30 Nov 2020 | £2,055 | £72K | £53K | 12 | |
| 30 Nov 2019 | £14K | £42K | £37K | 7 |
Where Paul Smoker Roofing Ltd is registered
The registered office is in Exeter (EX1), in the East Devon local authority area, England. Show EX1 1PL on a map.
Other trade companies in EX1
- Mor Edrin (Exeter) LimitedProperty developers
- Smart Doors and Windows LtdGlaziers
- CJW Garden Services LtdLandscapers and gardeners
- CW Auto Services LtdMechanics and garages
- Saltash Tyres & Auto Care LtdMechanics and garages
- South West Damp & Cavity Specialists LtdInstallers
- Weatherprotect Roofing LtdRoofers
- Urban Centric (Friary House) LtdProperty developers
Shared registered office
192 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.
What happens if Paul Smoker 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 31 August 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Sep 2027 to 30 Sep 2027 | £150 |
| 1 to 3 months late | 1 Oct 2027 to 30 Nov 2027 | £375 |
| 3 to 6 months late | 1 Dec 2027 to 29 Feb 2028 | £750 |
| More than 6 months late | From 1 Mar 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Dec 2027 | £200 |
| 3 months late | 29 Feb 2028 | another £200 |
| 6 months late | 30 May 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Nov 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
- 11622345
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 15 October 2018 (7 years ago)
- Registered office
- 14 & 15 Southernhay West, Exeter, EX1 1PL
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 30 November (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 November 2025
- Last confirmation statement
- 15 October 2025
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 Exeter
Other active roofing companies registered in Exeter.
- Pinnacle Roofcare SW Ltd2023
- Progressive Maintenance Limited2009
- Progressive Systems Maintenance Limited2000
- PSR Roofing Ltd2025
- QTS National Ltd2022
- R & H Roofing Services Limited2013
- R S Roofing Solutions Limited2014
- Roof Estimating Services Ltd2024
All roofing companies in Exeter · All trades in Exeter · Roofers across the UK
Frequently asked questions
When are Paul Smoker Roofing Ltd's accounts due?
Paul Smoker Roofing Ltd's next accounts are due at Companies House by 31 August 2027 (in 322 days), covering the period to 30 November 2026.
When is Paul Smoker Roofing Ltd's CT600 due?
The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.
Is Paul Smoker Roofing Ltd still trading?
Paul Smoker Roofing 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 Paul Smoker Roofing Ltd do?
Paul Smoker Roofing Ltd is registered under Roofing activities (SIC 43910).
How old is Paul Smoker Roofing Ltd?
Paul Smoker Roofing Ltd was incorporated on 15 October 2018, 7 years ago.
What is the penalty if Paul Smoker 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 Paul Smoker Roofing 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.