Company profile · Roofers
Polegate Roofing Limited
Polegate Roofing Limited is a 24-year-old private limited company registered in Newhaven, company number 04371373, one of the UK's roofing companies. 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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Financial snapshot, 2026
From the balance sheet at 31 March 2026, as filed at Companies House.
Polegate Roofing Limited over the years
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 £54K (-49.1%) on the year before, to £56K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £115K against £70K owed within a year: 1.6 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 | £56K | £86K | £115K | £70K | 3 |
| 31 Mar 2025 | £110K | £143K | £182K | £87K | 3 |
| 31 Mar 2024 | £89K | £89K | £161K | £77K | 3 |
| 31 Mar 2023 | £56K | £47K | £110K | £62K | 3 |
| 31 Mar 2022 | £86K | £85K | £137K | £62K | 3 |
| 31 Mar 2021 | £135K | £88K | £207K | £85K | 3 |
| 31 Mar 2020 | £127K | £111K | £211K | £102K | 3 |
| 31 Mar 2019 | £117K | £67K | £208K | £115K | |
| 31 Mar 2018 | £142K | £122K | £215K | £104K | |
| 31 Mar 2017 | £104K | £137K | £184K | £101K | 3 |
Who runs and owns Polegate Roofing Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (3)
| Name | Role | Appointed |
|---|---|---|
| I*** M*** | Director | Feb 2002 |
| C*** T*** | Director | Feb 2002 |
| I*** M*** | Secretary | Feb 2002 |
2 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| Brighton Secretary Ltd | Corporate Nominee Secretary | Feb 2002 | Feb 2002 |
| Brighton Director Ltd | Nominee director (company) | Feb 2002 | Feb 2002 |
People with significant control (2)
Where Polegate Roofing Limited is registered
The registered office is in Newhaven (BN9), in the Lewes local authority area, South East. Show BN9 0EH on a map.
Other trade companies in BN9
- Lochwood Joinery and Construction LtdBuilders
- Motorcircle LtdMotor traders
- T.D Multi-Trade and Bathroom Specialists LtdPlumbers and heating engineers
- Jamie Sullivan Groundworks & Paving LimitedCivil engineering
- R Giggs Electrical LtdElectricians
- Group 333 LimitedSpecialist contractors
- Rockhopper Developments LtdInstallers
- Agm Hrisbuild LtdPainters and decorators
Shared registered office
33 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 Polegate Roofing 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
- 04371373
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 11 February 2002 (24 years ago)
- Registered office
- Office 4, Cavendish House, New Road, Newhaven, East Sussex, BN9 0EH
- 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
- 4 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 Newhaven
Other active roofing companies registered in Newhaven.
- RCP (Roofing & Cladding Projects) Ltd2002
- Acorn Building & Roofing Company Limited2002
- Roofstyle (South) Limited2002
- Tower Roofers Limited2002
- Brown Roofing (Kent) Ltd2002
- DPM Leadwork Limited2002
- Philip McCrone Builders Limited2002
- Bridgewater Roofing Contractors Limited2002
All roofing companies in Newhaven · All trades in Newhaven · Roofers across the UK
Frequently asked questions
When are Polegate Roofing Limited's accounts due?
Polegate Roofing Limited's next accounts are due at Companies House by 31 December 2027 (in 445 days), covering the period to 31 March 2027.
When is Polegate Roofing 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 Polegate Roofing Limited still trading?
Polegate Roofing 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 Polegate Roofing Limited do?
Polegate Roofing Limited is registered under Roofing activities (SIC 43910).
How old is Polegate Roofing Limited?
Polegate Roofing Limited was incorporated on 11 February 2002, 24 years ago.
Who runs Polegate Roofing Limited?
Polegate Roofing Limited has 2 active directors, the longest-serving appointed in Feb 2002. Their names and service addresses are on the Companies House register.
Who owns Polegate Roofing Limited?
2 people or companies have significant control of Polegate Roofing Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).
What is the penalty if Polegate Roofing 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 Polegate Roofing 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.