- Company number
- 12025484
- Incorporated
- 31 May 20197 years trading
- Registered office
- ST Anns Mount, 166 Prescot Road, St Helens, Merseyside, WA10 3TS
- Nature of business
- Construction of commercial buildings
SM Roofing and Cladding Limited is a 7-year-old private limited company registered in St Helens, company number 12025484, one of 75 building contractors in St Helens. 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.
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 £29K (-21.5%) on the year before, to £107K.
- Net assets rose in 3 of 4 year-on-year comparisons on record.
- Current assets of £283K against £43K owed within a year: 6.6 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 5 years, 2020 to 2024.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 May 2024 | £107K | £283K | £43K | 2 | |
| 31 May 2023 | £137K | £117K | £32K | 2 | |
| 31 May 2022 | £121K | £242K | £26K | 2 | |
| 31 May 2021 | £99K | £164K | £22K | 2 | |
| 31 May 2020 | £37K | £64K | £26K | 1 |
Where SM Roofing and Cladding Limited is registered
The registered office is in St Helens (WA10), in the St. Helens local authority area, North West. Show WA10 3TS on a map.
Other trade companies in WA10
- BNB Trade LimitedMotor traders
- Hatton’S Utilities LtdCivil engineering
- Ste Leatherbarrow Building and Roofing LtdBuilders
- Maqur Services LtdBuilders
- Speakman Chilled-Worx LtdMachinery repair and installation
- JM Technical LtdMachinery repair and installation
- P.W.Fencing LtdProperty developers
- Subsea Cable Solutions LimitedInstallers
Also registered at this address
4 other companies use the same registered office as SM Roofing and Cladding Limited.
- CHT Technical Services LtdMachinery repair and installation
- Cleopatra Capital LtdMotor traders
- McClymont and Sons LtdCleaning companies
- RC Electrical NW LtdElectricians
What happens if SM Roofing and Cladding 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 28 February 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Mar 2027 to 31 Mar 2027 | £150 |
| 1 to 3 months late | 1 Apr 2027 to 31 May 2027 | £375 |
| 3 to 6 months late | 1 Jun 2027 to 31 Aug 2027 | £750 |
| More than 6 months late | From 1 Sep 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jun 2027 | £200 |
| 3 months late | 31 Aug 2027 | another £200 |
| 6 months late | 30 Nov 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 May 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
- 12025484
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 31 May 2019 (7 years ago)
- Registered office
- ST Anns Mount, 166 Prescot Road, St Helens, Merseyside, WA10 3TS
- Nature of business
- Construction of commercial buildings (SIC 41201)
- Year end
- 31 May (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 May 2025
- Last confirmation statement
- 30 May 2026
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 St Helens
Other active building contractors registered in St Helens.
- Smart Choice Builders Limited2019
- Sme Construction Ltd2017
- Ste Leatherbarrow Building and Roofing Ltd2026
- Sutton Leach Brick and Stonework Limited2026
- The Veteran Handyman Ltd2018
- TJ Hurst Construction Ltd2023
- TMP Construction Ltd2025
- TTS Contract Services Ltd2020
All building contractors in St Helens · All trades in St Helens · Builders across the UK
Frequently asked questions
When are SM Roofing and Cladding Limited's accounts due?
SM Roofing and Cladding Limited's next accounts are due at Companies House by 28 February 2027 (in 139 days), covering the period to 31 May 2026.
When is SM Roofing and Cladding Limited'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 SM Roofing and Cladding Limited still trading?
SM Roofing and Cladding 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 and Cladding Limited do?
SM Roofing and Cladding Limited is registered under Construction of commercial buildings (SIC 41201).
How old is SM Roofing and Cladding Limited?
SM Roofing and Cladding Limited was incorporated on 31 May 2019, 7 years ago.
What is the penalty if SM Roofing and Cladding 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 and Cladding 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.