PJ Smith Roofing & Building Services Ltd.
- Company number
- 04957995
- Incorporated
- 10 Nov 200322 years trading
- Registered office
- Willow Cottage, Ash Lane, Silchester, Reading Berkshire, RG7 2NL
- Nature of business
- Roofing activities
PJ Smith Roofing & Building Services Ltd. is a 22-year-old private limited company registered in Silchester, company number 04957995, one of the UK's roofing companies. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 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 £31K (+14.4%) on the year before, to £243K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £224K against £58K owed within a year: 3.8 times cover.
- 2 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 |
|---|---|---|---|---|---|
| 30 Apr 2025 | £243K | £207K | £224K | £58K | 2 |
| 30 Apr 2024 | £212K | £160K | £210K | £30K | 2 |
| 30 Apr 2023 | £285K | £211K | £303K | £72K | 2 |
| 30 Apr 2022 | £138K | £92K | £193K | £77K | 2 |
| 30 Apr 2021 | £143K | £142K | £155K | £51K | 2 |
| 30 Apr 2020 | £105K | £127K | £128K | £47K | 3 |
| 30 Apr 2019 | £111K | £107K | £119K | £43K | |
| 30 Apr 2018 | £93K | £51K | £91K | £29K | |
| 30 Apr 2017 | £67K | £77K | £24K | ||
| 30 Apr 2016 | £70K | £52K | £76K | £25K |
Where PJ Smith Roofing & Building Services Ltd. is registered
The registered office is in Silchester (RG7), in the Basingstoke and Deane local authority area, South East. Show RG7 2NL on a map.
Other trade companies in RG7
- Serenity Park Homes LtdMotor traders
- J Stroud Agricultural LtdProperty developers
- Just Henry Services LtdSpecialist contractors
- The Bugfather LtdCleaning companies
- D Ray Roofing LtdRoofers
- CMK26 LimitedMotor traders
- Solstice Environments LtdPlumbers and heating engineers
- Heston Energy Solutions LimitedElectricians
What happens if PJ Smith Roofing & Building Services 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 January 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Feb 2027 to 28 Feb 2027 | £150 |
| 1 to 3 months late | 1 Mar 2027 to 30 Apr 2027 | £375 |
| 3 to 6 months late | 1 May 2027 to 31 Jul 2027 | £750 |
| More than 6 months late | From 1 Aug 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 May 2027 | £200 |
| 3 months late | 30 Jul 2027 | another £200 |
| 6 months late | 30 Oct 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Apr 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
- 04957995
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 10 November 2003 (22 years ago)
- Registered office
- Willow Cottage, Ash Lane, Silchester, Reading Berkshire, RG7 2NL
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 30 April (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 April 2025
- Last confirmation statement
- 10 November 2025
- Previous names
- P J Smith Roofing Services Limited (until 18 Nov 2014)
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
Other active roofing companies.
Frequently asked questions
When are PJ Smith Roofing & Building Services Ltd.'s accounts due?
PJ Smith Roofing & Building Services Ltd.'s next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.
When is PJ Smith Roofing & Building Services Ltd.'s CT600 due?
The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.
Is PJ Smith Roofing & Building Services Ltd. still trading?
PJ Smith Roofing & Building Services 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 PJ Smith Roofing & Building Services Ltd. do?
PJ Smith Roofing & Building Services Ltd. is registered under Roofing activities (SIC 43910).
How old is PJ Smith Roofing & Building Services Ltd.?
PJ Smith Roofing & Building Services Ltd. was incorporated on 10 November 2003, 22 years ago.
What is the penalty if PJ Smith Roofing & Building Services 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 PJ Smith Roofing & Building Services 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.