- Company number
- 07981596
- Incorporated
- 8 Mar 201214 years trading
- Registered office
- 8 Station Lane, Farnsfield, Newark, NG22 8LA
- Nature of business
- Roofing activities
SDF Roofing Ltd is a 14-year-old private limited company registered in Newark, company number 07981596, one of 22 roofing companies in Newark. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 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 £10K (+96.4%) on the year before, to -£371.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £127K against £53K owed within a year: 2.4 times cover.
- 3 employees on average, down from 4 the year before.
- 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 Mar 2025 | -£371 | £89 | £127K | £53K | 3 |
| 31 Mar 2024 | -£10K | -£20K | £85K | £100K | 4 |
| 31 Mar 2023 | £396 | £28K | £62K | £67K | 4 |
| 31 Mar 2022 | -£23K | £0 | £44K | £74K | 10 |
| 29 Mar 2021 | £1,479 | £50K | £49K | 4 | |
| 29 Mar 2020 | £4,887 | £45K | £41K | 3 | |
| 29 Mar 2019 | £8,382 | £25K | £21K | ||
| 30 Mar 2018 | £8,160 | £32K | £29K | ||
| 31 Mar 2017 | £4,044 | £18K | £16K | ||
| 31 Mar 2016 | £1,569 | £1,118 | £21K | £24K |
Where SDF Roofing Ltd is registered
The registered office is in Newark (NG22), in the Newark and Sherwood local authority area, East Midlands. Show NG22 8LA on a map.
Other trade companies in NG22
- Dino-Tech Engineering LtdMachinery repair and installation
- Fortune House Services LtdElectricians
- Ovion Global LtdMotor traders
- Ascension Lifts LtdMachinery repair and installation
- Sardo Capital Group LtdMotor traders
- Rufford Homes LtdProperty developers
- Everest Industrial Coatings LimitedPainters and decorators
- Off Grid Solar LtdRoofers
What happens if SDF 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 31 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 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
- 07981596
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 8 March 2012 (14 years ago)
- Registered office
- 8 Station Lane, Farnsfield, Newark, NG22 8LA
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 1 April 2026
- Previous names
- SDF Flat Roofing Ltd (until 20 Apr 2022)
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 Newark
Other active roofing companies registered in Newark.
- Shambo Roofing Ltd2026
- SPS Roofing Ltd2026
- Tom Cowling Ltd2019
- Trentroofing Ltd2026
- W Hartley JNR Ltd2025
- Weatherlock Roofing Ltd2026
- Arc Industrial Roofing & Cladding Limited1995
- Ashburn Roofing and Building Ltd2026
All roofing companies in Newark · All trades in Newark · Roofers across the UK
Frequently asked questions
When are SDF Roofing Ltd's accounts due?
SDF Roofing Ltd's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.
When is SDF Roofing Ltd's CT600 due?
The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.
Is SDF Roofing Ltd still trading?
SDF 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 SDF Roofing Ltd do?
SDF Roofing Ltd is registered under Roofing activities (SIC 43910).
How old is SDF Roofing Ltd?
SDF Roofing Ltd was incorporated on 8 March 2012, 14 years ago.
What is the penalty if SDF 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 SDF 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.