Rooksby Roofing Limited
- Company number
- 01202654
- Incorporated
- 6 Mar 197551 years trading
- Registered office
- Rooksby House, Lindway Lane, Brackenfield, Derbyshire, DE55 6DA
- Nature of business
- Roofing activities
Rooksby Roofing Limited is a 51-year-old private limited company registered in Brackenfield, company number 01202654, one of the UK's roofing companies. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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 Rooksby Roofing LimitedOr 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 up £724K (+274.4%) on the year before, to £988K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £2.3M against £1.4M owed within a year: 1.7 times cover.
- 3 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 |
|---|---|---|---|---|---|
| 31 Oct 2025 | £988K | £1.6M | £2.3M | £1.4M | 3 |
| 31 Oct 2024 | £264K | £220K | £626K | £403K | 3 |
| 31 Oct 2023 | £572K | £699K | £1.5M | £972K | 3 |
| 31 Oct 2022 | £489K | £356K | £947K | £507K | 5 |
| 31 Oct 2021 | £791K | £1.1M | £2.3M | £1.5M | 6 |
| 31 Oct 2020 | £279K | £462K | £1.6M | £1.3M | 7 |
| 31 Oct 2019 | £156K | £295K | £1.3M | £1.1M | 7 |
| 31 Oct 2018 | £117K | £80K | £1.1M | £959K | 8 |
| 31 Oct 2017 | £453K | £336K | £1.9M | £1.4M | 8 |
| 31 Oct 2016 | £532K | £468K | £1.7M | £1.1M |
Who runs and owns Rooksby 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*** N*** | Director | May 2017 |
| D*** R*** | Director | May 2017 |
| C*** U*** | Director | May 2017 |
6 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| E*** F*** | Secretary | Apr 2003 | Apr 2018 |
| K*** R*** | Secretary | Apr 2003 | |
| E*** F*** | Director | Jan 2002 | Apr 2018 |
| A*** R*** | Director | Apr 2003 | |
| S*** R*** | Director | Jan 2002 | Apr 2018 |
| G*** W*** | Director | May 1992 | Feb 1996 |
People with significant control (3)
Charges (secured borrowing)
1 of 8 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| A private lender, A private lender | Outstanding | Apr 2018 |
| Advantage Transition Bridge Fund Limited | Satisfied Nov 2012 | Aug 2009 |
| Advantage Transition Bridge Fund Limited | Satisfied Oct 2012 | Aug 2009 |
| National Westminster Bank PLC | Satisfied Nov 2013 | Oct 2007 |
| National Westminster Bank PLC | Satisfied Nov 2013 | Sep 2007 |
| Lloyds TSB Bank PLC | Satisfied Feb 2008 | Oct 2006 |
| A private lender | Satisfied Oct 2006 | Apr 2003 |
| National Westminster Bank PLC | Satisfied Nov 1998 | Sep 1993 |
Where Rooksby Roofing Limited is registered
The registered office is in Brackenfield (DE55), in the North East Derbyshire local authority area, East Midlands. Show DE55 6DA on a map.
Other trade companies in DE55
- The Rileys Group LtdCivil engineering
- Treadxwheelfix LtdMechanics and garages
- Sadie Plant LimitedCivil engineering
- TS Electrical & Testing LtdMachinery repair and installation
- Mays Property Maintenance LimitedSpecialist contractors
- RSW Automotive LtdMechanics and garages
- Seven Roofing Solutions (Amber Valley) LtdRoofers
- JWB Electrical Services LtdElectricians
Also registered at this address
1 other company uses the same registered office as Rooksby Roofing Limited.
- Rooksby Roofing (Holdings) LimitedCivil engineering
What happens if Rooksby 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 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 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
- 01202654
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 6 March 1975 (51 years ago)
- Registered office
- Rooksby House, Lindway Lane, Brackenfield, Derbyshire, DE55 6DA
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 October (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 31 December 2025
- Charges (mortgages)
- 1 outstanding of 8 registered
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 Rooksby Roofing Limited's accounts due?
Rooksby Roofing Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.
When is Rooksby Roofing Limited's CT600 due?
The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.
Is Rooksby Roofing Limited still trading?
Rooksby 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 Rooksby Roofing Limited do?
Rooksby Roofing Limited is registered under Roofing activities (SIC 43910).
How old is Rooksby Roofing Limited?
Rooksby Roofing Limited was incorporated on 6 March 1975, 51 years ago.
Who runs Rooksby Roofing Limited?
Rooksby Roofing Limited has 3 active directors, the longest-serving appointed in May 2017. Their names and service addresses are on the Companies House register.
Who owns Rooksby Roofing Limited?
3 people or companies have significant control of Rooksby Roofing Limited: an individual (has significant influence or control); Rooksby Roofing Group Holdings Limited (owns 75% or more of the shares through a firm); an individual (has significant influence or control).
What is the penalty if Rooksby 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 Rooksby 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.