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  4. S & O Property Services South Ltd

S & O Property Services South Ltd

ActiveTotal exemption (full) accountsRoofersPortsmouth
Company number
09223836
Incorporated
18 Sep 201412 years trading
Registered office
Ground Floor Office Enterprise House, Isambard Brunel Road, Portsmouth, Hampshire, PO1 2RX
Nature of business
Roofing activities
Accounts due in
260 days
30 Jun 2027
Net assets
£106▲
+100.1% on the year before
Cash at bank
£196▲
At 30 Sep 2025
Employees
0
Average during the year
Checked with Companies House 13 Oct 2026

S & O Property Services South Ltd is a 12-year-old private limited company registered in Portsmouth, company number 09223836, one of 87 roofing companies in Portsmouth. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
2 Oct 2026
Overdue by 11 days
Last made up to 18 Sep 2025

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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 £100K (+100.1%) on the year before, to £106.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £654K against £635K owed within a year: 1.0 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£100K£0£100K30 September 2016: net assets £22K£22K201630 September 2017: net assets £4,003£4,003201730 September 2018: net assets -£20K-£20K201830 September 2019: net assets £1,652£1,652201930 September 2020: net assets £11K£11K202030 September 2021: net assets £92K£92K202130 September 2022: net assets £150K£150K202231 December 2023: net assets -£96K-£96K202330 September 2024: net assets -£100K-£100K202430 September 2025: net assets £106£1062025
Net assets at each year end, 2016 to 2025-£100K£0£100K30 September 2016: net assets £22K£22K'1630 September 2017: net assets £4,003£4,003'1730 September 2018: net assets -£20K-£20K'1830 September 2019: net assets £1,652£1,652'1930 September 2020: net assets £11K£11K'2030 September 2021: net assets £92K£92K'2130 September 2022: net assets £150K£150K'2231 December 2023: net assets -£96K-£96K'2330 September 2024: net assets -£100K-£100K'2430 September 2025: net assets £106£106'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£106£196£654K£635K0
30 Sep 2024-£100K£1£1£89K0
31 Dec 2023-£96K£2,636£27K£107K3
30 Sep 2022£150K£148K£938K£765K3
30 Sep 2021£92K£479K£352K3
30 Sep 2020£11K£237K£191K2
30 Sep 2019£1,652£311K£144K2
30 Sep 2018-£20K£217K£138K
30 Sep 2017£4,003£229K£225K
30 Sep 2016£22K£27K£37K£14K

Where S & O Property Services South Ltd is registered

S & O Property Services South Ltd's registered office on a map of the UK

The registered office is in Portsmouth (PO1), in the Portsmouth local authority area, South East. Show PO1 2RX on a map.

Other trade companies in PO1

What happens if S & O Property Services South 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 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
09223836
Status
Active
Company type
Private limited company
Incorporated
18 September 2014 (12 years ago)
Registered office
Ground Floor Office Enterprise House, Isambard Brunel Road, Portsmouth, Hampshire, PO1 2RX
Nature of business
Roofing activities (SIC 43910)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
18 September 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.

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Frequently asked questions

When are S & O Property Services South Ltd's accounts due?

S & O Property Services South Ltd's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is S & O Property Services South Ltd's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is S & O Property Services South Ltd still trading?

S & O Property Services South Ltd is listed as active on the Companies House register (checked 13 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 S & O Property Services South Ltd do?

S & O Property Services South Ltd is registered under Roofing activities (SIC 43910).

How old is S & O Property Services South Ltd?

S & O Property Services South Ltd was incorporated on 18 September 2014, 12 years ago.

What is the penalty if S & O Property Services South 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 S & O Property Services South Ltd 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, rechecked 13 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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