1. Companies
  2. Roofers
  3. Southampton
  4. Roofing & Property Maintenance Limited

Roofing & Property Maintenance Limited

ActiveMicro-entity accountsRoofersSouthampton
Company number
03863407
Incorporated
22 Oct 199926 years trading
Registered office
110 the Office, Botany Bay Road, Southampton, SO19 8FB
Nature of business
Roofing activities
Accounts due in
79 days
31 Dec 2026
Net assets
£55K▼
-3.3% on the year before
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

Roofing & Property Maintenance Limited is a 26-year-old private limited company registered in Southampton, company number 03863407, one of 82 roofing companies in Southampton. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
16 Sep 2027
in 338 days
Last made up to 2 Sep 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Roofing & Property Maintenance Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 £1,888 (-3.3%) on the year before, to £55K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • 3 employees on average, up from 2 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£25K£50K31 March 2016: net assets £9,736£9,736201631 March 2017: net assets £3,076£3,076201731 March 2018: net assets £4,375£4,375201831 March 2019: net assets £28K£28K201931 March 2020: net assets £46K£46K202031 March 2021: net assets £45K£45K202131 March 2022: net assets £74K£74K202231 March 2023: net assets £61K£61K202331 March 2024: net assets £57K£57K202431 March 2025: net assets £55K£55K2025
Net assets at each year end, 2016 to 2025£0£25K£50K31 March 2016: net assets £9,736£9,736'1631 March 2017: net assets £3,076£3,076'1731 March 2018: net assets £4,375£4,375'1831 March 2019: net assets £28K£28K'1931 March 2020: net assets £46K£46K'2031 March 2021: net assets £45K£45K'2131 March 2022: net assets £74K£74K'2231 March 2023: net assets £61K£61K'2331 March 2024: net assets £57K£57K'2431 March 2025: net assets £55K£55K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£55K£23K3
31 Mar 2024£57K£56K£17K2
31 Mar 2023£61K£56K£19K3
31 Mar 2022£74K£57K£15K2
31 Mar 2021£45K£37K£5,5543
31 Mar 2020£46K£49K£4,5203
31 Mar 2019£28K£32K£5,2573
31 Mar 2018£4,375£22K£19K
31 Mar 2017£3,076£41K£40K
31 Mar 2016£9,736£16K£16K£17K

Where Roofing & Property Maintenance Limited is registered

Roofing & Property Maintenance Limited's registered office on a map of the UK

The registered office is in Southampton (SO19), in the Southampton local authority area, South East. Show SO19 8FB on a map.

Other trade companies in SO19

What happens if Roofing & Property Maintenance 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 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
03863407
Status
Active
Company type
Private limited company
Incorporated
22 October 1999 (26 years ago)
Registered office
110 the Office, Botany Bay Road, Southampton, SO19 8FB
Nature of business
Roofing activities (SIC 43910)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
2 September 2026

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 Southampton

Other active roofing companies registered in Southampton.

All roofing companies in Southampton · All trades in Southampton · Roofers across the UK

Frequently asked questions

When are Roofing & Property Maintenance Limited's accounts due?

Roofing & Property Maintenance Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Roofing & Property Maintenance Limited's CT600 due?

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

Is Roofing & Property Maintenance Limited still trading?

Roofing & Property Maintenance 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 Roofing & Property Maintenance Limited do?

Roofing & Property Maintenance Limited is registered under Roofing activities (SIC 43910).

How old is Roofing & Property Maintenance Limited?

Roofing & Property Maintenance Limited was incorporated on 22 October 1999, 26 years ago.

What is the penalty if Roofing & Property Maintenance 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 Roofing & Property Maintenance 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.

File accounts + CT600File now£49Let's talk