- Companies
- Roofers
- Dunfermline
- SM Roofing & Building (Sco) Limited
SM Roofing & Building (Sco) Limited
- Company number
- SC600644
- Incorporated
- 21 Jun 20188 years trading
- Registered office
- C/O Ontax Accountants Ltd Unit 4, Dewar House, Carnegie Campus, Enterprise Way, Dunfermline, Fife, KY11 8PY
- Nature of business
- Roofing activities
SM Roofing & Building (Sco) Limited is a 8-year-old private limited company registered in Dunfermline, company number SC600644, one of 18 roofing companies in Dunfermline. Its next accounts are due at Companies House on 31 March 2028, and the CT600 for the period to 30 June 2027 is due at HMRC on 30 June 2028.
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 £47K (-95.2%) on the year before, to £2,382.
- Net assets rose in 4 of 7 year-on-year comparisons on record.
- Current assets of £18K against £25K owed within a year: 0.7 times cover.
- 9 employees on average, up from -7 the year before.
- Balance sheets on record for 8 years, 2019 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2026 | £2,382 | £18K | £25K | 9 | |
| 30 Jun 2025 | £49K | £49K | £14K | -7 | |
| 30 Jun 2024 | £52K | £71K | £81K | £29K | 8 |
| 30 Jun 2023 | £37K | £42K | £43K | £17K | 7 |
| 30 Jun 2022 | £20K | £35K | £35K | £36K | 7 |
| 30 Jun 2021 | -£4,418 | £16K | £20K | £56K | 9 |
| 30 Jun 2020 | £27K | £82K | £82K | £55K | 1 |
| 30 Jun 2019 | -£34K | £3,143 | £3,143 | £37K |
Where SM Roofing & Building (Sco) Limited is registered
The registered office is in Dunfermline (KY11), in the Fife local authority area, Scotland. Show KY11 8PY on a map.
Other trade companies in KY11
- G&C Cleaning Specialist LtdCleaning companies
- 116117 LtdPlumbers and heating engineers
- Thistle and Stone Hard Landscaping LtdInstallers
- Meiklejoiners LtdJoiners and carpenters
- Fusebox Solutions LtdElectricians
- K Collins Rigging LtdCivil engineering
- Nodepoint Scaffolding Solutions LtdScaffolders
- Mitchell Clark Developments LtdProperty developers
Also registered at this address
7 other companies use the same registered office as SM Roofing & Building (Sco) Limited.
- Civil and Planning Surveys LtdCivil engineering
- G.E.L Electrical LtdElectricians
- Jonathan Auborn Carpentry & Joinery LtdJoiners and carpenters
- Livingston Autocentre LtdMechanics and garages
- Russell Landscapes LtdLandscapers and gardeners
- Shine Cleaning Services (Edinburgh) LtdCleaning companies
- T K H LtdMotor traders
What happens if SM Roofing & Building (Sco) 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 March 2028.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Apr 2028 to 30 Apr 2028 | £150 |
| 1 to 3 months late | 1 May 2028 to 30 Jun 2028 | £375 |
| 3 to 6 months late | 1 Jul 2028 to 30 Sep 2028 | £750 |
| More than 6 months late | From 1 Oct 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jul 2028 | £200 |
| 3 months late | 30 Sep 2028 | another £200 |
| 6 months late | 30 Dec 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Jun 2029 | 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
- SC600644
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 21 June 2018 (8 years ago)
- Registered office
- C/O Ontax Accountants Ltd Unit 4, Dewar House, Carnegie Campus, Enterprise Way, Dunfermline, Fife, KY11 8PY
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 30 June (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 June 2026
- Last confirmation statement
- 4 November 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.
Similar companies in Dunfermline
Other active roofing companies registered in Dunfermline.
- Telfer Roofing Ltd2025
- TL Roofing Services Ltd2025
- W Bruce Roofing Ltd2017
- Willcocks Roofing Limited2013
- Andrew Surveyancing Limited2025
- BRD Roofing Services Ltd2017
- C&C Roofing Contracting Ltd2023
- Complete Roofing Services (Scotland) Limited2017
All roofing companies in Dunfermline · All trades in Dunfermline · Roofers across the UK
Frequently asked questions
When are SM Roofing & Building (Sco) Limited's accounts due?
SM Roofing & Building (Sco) Limited's next accounts are due at Companies House by 31 March 2028 (in 535 days), covering the period to 30 June 2027.
When is SM Roofing & Building (Sco) Limited's CT600 due?
The CT600 for the period to 30 June 2027 is due at HMRC by 30 June 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2028.
Is SM Roofing & Building (Sco) Limited still trading?
SM Roofing & Building (Sco) 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 SM Roofing & Building (Sco) Limited do?
SM Roofing & Building (Sco) Limited is registered under Roofing activities (SIC 43910).
How old is SM Roofing & Building (Sco) Limited?
SM Roofing & Building (Sco) Limited was incorporated on 21 June 2018, 8 years ago.
What is the penalty if SM Roofing & Building (Sco) 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 SM Roofing & Building (Sco) 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.