- Company number
- 01348956
- Incorporated
- 19 Jan 197848 years trading
- Registered office
- c/o Mark Ward Accountants Ltd, 1ST Floor Cef Building, Broomhill Way, Torquay, Devon, TQ2 7QN
- Nature of business
- Construction of commercial buildings; Agents involved in the sale of timber and building materials; Other letting and operating of own or leased real estate
S.M.R. Natural Slate Roof Company Limited is a 48-year-old private limited company registered in Torquay, company number 01348956, one of 50 building contractors in Torquay. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 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 down £443 (-138.4%) on the year before, to -£763.
- Net assets rose in 1 of 9 year-on-year comparisons on record.
- 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
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2025 | -£763 | £0 | £764 | 0 | |
| 31 Jan 2024 | -£320 | £97 | £418 | 0 | |
| 31 Jan 2023 | £99 | £209 | £2,558 | £2,460 | 0 |
| 31 Jan 2022 | £890 | £209 | £3,289 | £2,400 | 0 |
| 31 Jan 2021 | £1,221 | £211 | £3,621 | £2,401 | 0 |
| 31 Jan 2020 | £1,546 | £221 | £3,946 | £2,401 | 0 |
| 31 Jan 2019 | £1,921 | £321 | £4,321 | £2,401 | |
| 31 Jan 2018 | £2,271 | £381 | £4,631 | £2,361 | |
| 31 Jan 2017 | £2,797 | £6,339 | £3,719 | ||
| 31 Jan 2016 | £2,263 | £1,049 | £2,004 |
Where S.M.R. Natural Slate Roof Company Limited is registered
The registered office is in Torquay (TQ2), in the Torbay local authority area, South West. Show TQ2 7QN on a map.
Other trade companies in TQ2
- Gpa Plumbing and Heating LtdPlumbers and heating engineers
- CD Electrical SW LimitedElectricians
- Ann's Cleaning Hands LimitedCleaning companies
- Bay Detailing LtdMechanics and garages
- CJS Clean Bin Sweep LtdCleaning companies
- RM Cooling Solutions LtdPlumbers and heating engineers
- Bayside Installations LtdGlaziers
- Torquay Builders LtdBuilders
What happens if S.M.R. Natural Slate Roof Company 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 October 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2026 to 30 Nov 2026 | £150 |
| 1 to 3 months late | 1 Dec 2026 to 31 Jan 2027 | £375 |
| 3 to 6 months late | 1 Feb 2027 to 30 Apr 2027 | £750 |
| More than 6 months late | From 1 May 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2027 | £200 |
| 3 months late | 30 Apr 2027 | another £200 |
| 6 months late | 31 Jul 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 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
- 01348956
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 19 January 1978 (48 years ago)
- Registered office
- c/o Mark Ward Accountants Ltd, 1ST Floor Cef Building, Broomhill Way, Torquay, Devon, TQ2 7QN
- Nature of business
- Construction of commercial buildings (SIC 41201)
Agents involved in the sale of timber and building materials (SIC 46130)
Other letting and operating of own or leased real estate (SIC 68209) - Year end
- 31 January (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 January 2025
- Last confirmation statement
- 20 April 2026
- Charges (mortgages)
- 7 outstanding of 9 registered
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 Torquay
Other active building contractors registered in Torquay.
- Sean McArdle & Son Limited2015
- South Devon Homes Limited2020
- Stingray Construction Ltd2025
- Torbay Flat Roofing Limited2025
- Torquay Builders Ltd2026
- TQ Builders Ltd2024
- Xcaliber Construction Ltd2025
- A J M Windows S.W Ltd2010
All building contractors in Torquay · All trades in Torquay · Builders across the UK
Frequently asked questions
When are S.M.R. Natural Slate Roof Company Limited's accounts due?
S.M.R. Natural Slate Roof Company Limited's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.
When is S.M.R. Natural Slate Roof Company Limited's CT600 due?
The CT600 for the period to 31 January 2026 is due at HMRC by 31 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2026.
Is S.M.R. Natural Slate Roof Company Limited still trading?
S.M.R. Natural Slate Roof Company 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 S.M.R. Natural Slate Roof Company Limited do?
S.M.R. Natural Slate Roof Company Limited is registered under Construction of commercial buildings (SIC 41201); Agents involved in the sale of timber and building materials (SIC 46130); Other letting and operating of own or leased real estate (SIC 68209).
How old is S.M.R. Natural Slate Roof Company Limited?
S.M.R. Natural Slate Roof Company Limited was incorporated on 19 January 1978, 48 years ago.
What is the penalty if S.M.R. Natural Slate Roof Company 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 S.M.R. Natural Slate Roof Company 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.