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Company profile · Roofers

Schofield Roofing Ltd

Schofield Roofing Ltd is a 7-year-old private limited company registered in Colchester, company number 11995496, one of 70 roofing companies in Colchester. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Active 11995496 Unaudited abridged accounts Colchester Since 2019

Key dates

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

Accounts due
28 Feb 2027
in 139 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 231 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 140 days
9 months and 1 day after the period end
Confirmation statement
27 May 2027
in 227 days
Last made up to 13 May 2026

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Financial snapshot, 2025

From the balance sheet at 31 May 2025, as filed at Companies House.

Net assets
£189K
+14.8% on the year before
Cash at bank
£193K
+13.3% on the year before
Current assets
£195K
Employees
2
Average during the year, including directors

Schofield Roofing Ltd over the years

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 £24K (+14.8%) on the year before, to £189K.
  • Net assets rose in 5 of 5 year-on-year comparisons on record.
  • Current assets of £195K against £7,787 owed within a year: more than 10 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£100K31 May 2020: net assets £18K202031 May 2021: net assets £47K202131 May 2022: net assets £101K202231 May 2023: net assets £137K202331 May 2024: net assets £165K202431 May 2025: net assets £189K£189K2025
Net assets at each year end, 2020 to 2025£0£100K31 May 2020: net assets £18K202031 May 2021: net assets £47K202131 May 2022: net assets £101K202231 May 2023: net assets £137K202331 May 2024: net assets £165K202431 May 2025: net assets £189K£189K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£189K£193K£195K£7,7872
31 May 2024£165K£170K£172K£13K2
31 May 2023£137K£33K£137K£8,4992
31 May 2022£101K£97K£118K£15K2
31 May 2021£47K£47K£57K£12K2
31 May 2020£18K£15K£19K£3,8402

Where Schofield Roofing Ltd is registered

Schofield Roofing Ltd's registered office on a map of the UK

The registered office is in Colchester (CO3), in the Colchester local authority area, East of England. Show CO3 8WZ on a map.

Other trade companies in CO3

What happens if Schofield 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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 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
11995496
Status
Active
Company type
Private limited company
Incorporated
14 May 2019 (7 years ago)
Registered office
63 Sandmartin Crescent, Stanway, Colchester, CO3 8WZ
Nature of business
Roofing activities (SIC 43910)
Year end
31 May (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 May 2025
Last confirmation statement
13 May 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 Colchester

Other active roofing companies registered in Colchester.

All roofing companies in Colchester · All trades in Colchester · Roofers across the UK

Frequently asked questions

When are Schofield Roofing Ltd's accounts due?

Schofield Roofing Ltd's next accounts are due at Companies House by 28 February 2027 (in 139 days), covering the period to 31 May 2026.

When is Schofield Roofing Ltd's CT600 due?

The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.

Is Schofield Roofing Ltd still trading?

Schofield 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 Schofield Roofing Ltd do?

Schofield Roofing Ltd is registered under Roofing activities (SIC 43910).

How old is Schofield Roofing Ltd?

Schofield Roofing Ltd was incorporated on 14 May 2019, 7 years ago.

What is the penalty if Schofield 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 Schofield Roofing Ltd on Companies House for filed documents, officers and the full history.

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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.

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