- Company number
- 12437855
- Incorporated
- 3 Feb 20206 years trading
- Registered office
- W7, the Innovation Centre Vienna Court, Kirkleatham Business Park, Redcar, TS10 5SH
- Nature of business
- Roofing activities
Samuel Moore Roofing Ltd is a 6-year-old private limited company registered in Redcar, company number 12437855, one of 5 roofing companies in Redcar. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 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 £106K on the year before, to £116K.
- Net assets rose in 2 of 4 year-on-year comparisons on record.
- Current assets of £191K against £63K owed within a year: 3.0 times cover.
- 8 employees on average, up from 7 the year before.
- Balance sheets on record for 5 years, 2021 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 28 Feb 2025 | £116K | £191K | £63K | 8 | |
| 29 Feb 2024 | £9,377 | £123K | £110K | 7 | |
| 28 Feb 2023 | £15K | £25K | £65K | £51K | 7 |
| 28 Feb 2022 | £46K | £16K | £115K | £41K | 6 |
| 28 Feb 2021 | £1 | £1 |
Public contracts won
Samuel Moore Roofing Ltd has 2 public sector contract awards on record, from 2024 to 2025. Source: Contracts Finder and Find a Tender award notices. For all of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. 1 of these were matched by the company's exact name because the notice gave no company number.
Awards by year
Main buyers
- Prosper1 award
- Gold Hill Ha1 award
| Buyer | Contract | Value | Awarded |
|---|---|---|---|
| Prosper | Investment Works Framework | Ceiling, not shown | 29 Apr 2025 |
| Gold Hill Ha | B2G Pitched and Solar Roofing solutions and all associated works, goods and services | Ceiling, not shown | 18 Jul 2024 |
Where Samuel Moore Roofing Ltd is registered
The registered office is in Redcar (TS10), in the Redcar and Cleveland local authority area, North East. Show TS10 5SH on a map.
Other trade companies in TS10
- HS Access Solutions LtdScaffolders
- Coastline Coatings Ne LtdMotor traders
- Coretherm LtdPlumbers and heating engineers
- Propgevity Renovations LtdBuilders
- CMS Electrical Solutions LtdElectricians
- SDR Landscaping Services LtdLandscapers and gardeners
- Bathrooms and Plumbing by M LtdPlumbers and heating engineers
- Dave Griffiths Properties LimitedProperty developers
What happens if Samuel Moore Roofing 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 November 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Dec 2026 to 31 Dec 2026 | £150 |
| 1 to 3 months late | 1 Jan 2027 to 28 Feb 2027 | £375 |
| 3 to 6 months late | 1 Mar 2027 to 31 May 2027 | £750 |
| More than 6 months late | From 1 Jun 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Mar 2027 | £200 |
| 3 months late | 28 May 2027 | another £200 |
| 6 months late | 28 Aug 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 28 Feb 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
- 12437855
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 3 February 2020 (6 years ago)
- Registered office
- W7, the Innovation Centre Vienna Court, Kirkleatham Business Park, Redcar, TS10 5SH
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 29 February (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 28 February 2025
- Last confirmation statement
- 2 February 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 Redcar
Other active roofing companies registered in Redcar.
- Scott Thompson Ltd2026
- Aaa Roofing Limited2016
- Bennett Roofing and Building Ltd2025
- Felgate Family Building and Roofing Ltd2024
All roofing companies in Redcar · All trades in Redcar · Roofers across the UK
Frequently asked questions
When are Samuel Moore Roofing Ltd's accounts due?
Samuel Moore Roofing Ltd's next accounts are due at Companies House by 30 November 2026 (in 48 days), covering the period to 28 February 2026.
When is Samuel Moore Roofing Ltd's CT600 due?
The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.
Is Samuel Moore Roofing Ltd still trading?
Samuel Moore Roofing 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 Samuel Moore Roofing Ltd do?
Samuel Moore Roofing Ltd is registered under Roofing activities (SIC 43910).
How old is Samuel Moore Roofing Ltd?
Samuel Moore Roofing Ltd was incorporated on 3 February 2020, 6 years ago.
Has Samuel Moore Roofing Ltd won public sector contracts?
Yes. Samuel Moore Roofing Ltd has 2 contract awards from public bodies on Contracts Finder and Find a Tender, most recently from PROSPER.
What is the penalty if Samuel Moore Roofing 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 Samuel Moore Roofing 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.