- Companies
- Builders
- Shepton Mallet
- Roseal Ltd
Roseal Ltd
- Company number
- 14231766
- Incorporated
- 13 Jul 20224 years trading
- Registered office
- 5 Commercial Road, Shepton Mallet, BA4 5BU
- Nature of business
- Construction of domestic buildings
Roseal Ltd is a 4-year-old private limited company registered in Shepton Mallet, company number 14231766, one of 28 building contractors in Shepton Mallet. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 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 £93K (+66.8%) on the year before, to £231K.
- Current assets of £190K against £3,767 owed within a year: more than 10 times cover.
- 8 employees on average, up from 5 the year before.
- Balance sheets on record for 3 years, 2023 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jul 2025 | £231K | £190K | £3,767 | 8 | |
| 31 Jul 2024 | £138K | £73K | £0 | 5 | |
| 31 Jul 2023 | £85K | £60K | £14K | 4 |
Where Roseal Ltd is registered
The registered office is in Shepton Mallet (BA4), in the Somerset local authority area, South West. Show BA4 5BU on a map.
Other trade companies in BA4
- Vicarage Road Investments LimitedProperty developers
- Oakmead Construction LtdBuilders
- Otters Heating LtdSpecialist contractors
- Neuphoria Renovations LtdBuilders
- N & M Plumbing and Heating LtdPlumbers and heating engineers
- CH Maintenance & Painting LtdPainters and decorators
- J & A Automotive (SW) LtdMechanics and garages
- Meees-M&E LtdMachinery repair and installation
Shared registered office
37 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 Roseal 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 30 April 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 May 2027 to 31 May 2027 | £150 |
| 1 to 3 months late | 1 Jun 2027 to 31 Jul 2027 | £375 |
| 3 to 6 months late | 1 Aug 2027 to 31 Oct 2027 | £750 |
| More than 6 months late | From 1 Nov 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Aug 2027 | £200 |
| 3 months late | 31 Oct 2027 | another £200 |
| 6 months late | 31 Jan 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jul 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
- 14231766
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 13 July 2022 (4 years ago)
- Registered office
- 5 Commercial Road, Shepton Mallet, BA4 5BU
- Nature of business
- Construction of domestic buildings (SIC 41202)
- Year end
- 31 July (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 July 2025
- Last confirmation statement
- 21 August 2026
Filing notes for building contractors
Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.
Similar companies in Shepton Mallet
Other active building contractors registered in Shepton Mallet.
- T Lye Ltd2026
- Tidy Designs Limited2025
- TWH Built Ltd2021
- Waterside Build Ltd2017
- 0011 Limited2004
- 010 Limited2004
- Ashcombe Homes Limited1987
- Baxterconstruction(SW) Ltd2019
All building contractors in Shepton Mallet · All trades in Shepton Mallet · Builders across the UK
Frequently asked questions
When are Roseal Ltd's accounts due?
Roseal Ltd's next accounts are due at Companies House by 30 April 2027 (in 199 days), covering the period to 31 July 2026.
When is Roseal Ltd's CT600 due?
The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.
Is Roseal Ltd still trading?
Roseal 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 Roseal Ltd do?
Roseal Ltd is registered under Construction of domestic buildings (SIC 41202).
How old is Roseal Ltd?
Roseal Ltd was incorporated on 13 July 2022, 4 years ago.
What is the penalty if Roseal 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 Roseal 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.