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  4. Roc Developments (UK) Limited

Roc Developments (UK) Limited

ActiveMicro-entity accountsJoiners and carpentersBarnsley
Company number
08194874
Incorporated
29 Aug 201214 years trading
Registered office
176-178 Pontefract Road, Cudworth, Barnsley, South Yorkshire, S72 8BE
Nature of business
Joinery installation
Accounts due in
231 days
31 May 2027
Net assets
£86K▼
-41.5% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Roc Developments (UK) Limited is a 14-year-old private limited company registered in Barnsley, company number 08194874, one of 74 joinery companies in Barnsley. 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
24 Aug 2027
in 316 days
Last made up to 10 Aug 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 £61K (-41.5%) on the year before, to £86K.
  • Net assets rose in 8 of 9 year-on-year comparisons on record.
  • Current assets of £99K against £45K owed within a year: 2.2 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£50K£100K30 June 2016: net assets £9,111£9,111201630 June 2017: net assets £14K£14K201730 June 2018: net assets £49K£49K201830 June 2019: net assets £75K£75K201930 June 2020: net assets £79K£79K202030 June 2021: net assets £85K£85K202130 June 2022: net assets £102K£102K202230 June 2023: net assets £117K£117K202331 August 2024: net assets £147K£147K202431 August 2025: net assets £86K£86K2025
Net assets at each year end, 2016 to 2025£0£50K£100K30 June 2016: net assets £9,111£9,111'1630 June 2017: net assets £14K£14K'1730 June 2018: net assets £49K£49K'1830 June 2019: net assets £75K£75K'1930 June 2020: net assets £79K£79K'2030 June 2021: net assets £85K£85K'2130 June 2022: net assets £102K£102K'2230 June 2023: net assets £117K£117K'2331 August 2024: net assets £147K£147K'2431 August 2025: net assets £86K£86K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£86K£99K£45K2
31 Aug 2024£147K£171K£74K2
30 Jun 2023£117K£156K£48K2
30 Jun 2022£102K£205K£82K2
30 Jun 2021£85K£214K£104K2
30 Jun 2020£79K£174K£78K2
30 Jun 2019£75K£146K£58K2
30 Jun 2018£49K£165K£107K2
30 Jun 2017£14K£41K£27K
30 Jun 2016£9,111£22K£67K£65K

Where Roc Developments (UK) Limited is registered

Roc Developments (UK) Limited's registered office on a map of the UK

The registered office is in Barnsley (S72), in the Barnsley local authority area, Yorkshire and The Humber. Show S72 8BE on a map.

Other trade companies in S72

Shared registered office

40 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 Roc Developments (UK) 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 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
08194874
Status
Active
Company type
Private limited company
Incorporated
29 August 2012 (14 years ago)
Registered office
176-178 Pontefract Road, Cudworth, Barnsley, South Yorkshire, S72 8BE
Nature of business
Joinery installation (SIC 43320)
Year end
31 August (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 August 2025
Last confirmation statement
10 August 2026

Filing notes for joinery companies

Joinery companies can carry stock and work in progress at the year end, especially bespoke workshop work, and that figure moves the profit for the year.

Similar companies in Barnsley

Other active joinery companies registered in Barnsley.

All joinery companies in Barnsley · All trades in Barnsley · Joiners and carpenters across the UK

Frequently asked questions

When are Roc Developments (UK) Limited's accounts due?

Roc Developments (UK) Limited's next accounts are due at Companies House by 31 May 2027 (in 231 days), covering the period to 31 August 2026.

When is Roc Developments (UK) Limited'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 Roc Developments (UK) Limited still trading?

Roc Developments (UK) 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 Roc Developments (UK) Limited do?

Roc Developments (UK) Limited is registered under Joinery installation (SIC 43320).

How old is Roc Developments (UK) Limited?

Roc Developments (UK) Limited was incorporated on 29 August 2012, 14 years ago.

What is the penalty if Roc Developments (UK) 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 Roc Developments (UK) Limited 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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