- Company number
- SC665494
- Incorporated
- 29 Jun 20206 years trading
- Registered office
- Office 2 30/2 Eskbank Office Complex, Hardengreen Industrial Estate, Dalkeith, EH22 3NX
- Nature of business
- Roofing activities
SM3 Roofing Ltd is a 6-year-old private limited company registered in Dalkeith, company number SC665494, one of 11 roofing companies in Dalkeith. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 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 (+133.4%) on the year before, to £2,517.
- Net assets rose in 3 of 4 year-on-year comparisons on record.
- Current assets of £4,720 against £2,743 owed within a year: 1.7 times cover.
- 1 employee on average during the year.
- 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 |
|---|---|---|---|---|---|
| 30 Jun 2025 | £2,517 | £0 | £4,720 | £2,743 | 1 |
| 30 Jun 2024 | -£7,538 | £4,976 | £7,340 | £16K | 1 |
| 30 Jun 2023 | -£4,502 | £1,195 | £4,502 | £10K | 1 |
| 30 Jun 2022 | -£5,699 | £4,363 | £4,563 | £13K | 1 |
| 30 Jun 2021 | -£6,054 | £2,188 | £2,360 | £11K | 1 |
Where SM3 Roofing Ltd is registered
The registered office is in Dalkeith (EH22), in the Midlothian local authority area, Scotland. Show EH22 3NX on a map.
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Also registered at this address
13 other companies use the same registered office as SM3 Roofing Ltd.
- Ads Decorators LtdPainters and decorators
- Alloymaster (Scotland) LtdMachinery repair and installation
- Crowe Plumbing & Heating LtdPlumbers and heating engineers
- Diamodis Interiors LtdProperty developers
- GW Decorators LtdPainters and decorators
- Ideal Joinery Services (Edinburgh) LtdJoiners and carpenters
- J Dow LimitedMechanics and garages
- Liam Gray Stairmakers LtdJoiners and carpenters
- Lothian Renewables LtdSpecialist contractors
- Mark Smith Joinery LtdJoiners and carpenters
- McShanes Car Body Repair & Paint Shop LtdMechanics and garages
- Ravenswood Building Services LtdGroundworks and demolition
- Tradeteam Contracts LtdSpecialist contractors
What happens if SM3 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 March 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Apr 2027 to 30 Apr 2027 | £150 |
| 1 to 3 months late | 1 May 2027 to 30 Jun 2027 | £375 |
| 3 to 6 months late | 1 Jul 2027 to 30 Sep 2027 | £750 |
| More than 6 months late | From 1 Oct 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jul 2027 | £200 |
| 3 months late | 30 Sep 2027 | another £200 |
| 6 months late | 30 Dec 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Jun 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
- SC665494
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 29 June 2020 (6 years ago)
- Registered office
- Office 2 30/2 Eskbank Office Complex, Hardengreen Industrial Estate, Dalkeith, EH22 3NX
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 30 June (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 June 2025
- Last confirmation statement
- 28 June 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 Dalkeith
Other active roofing companies registered in Dalkeith.
- Stuart and Moffat Group Limited2022
- Ancrum Trades Ltd2003
- D&G Roofing Contracts Ltd2022
- Dalkeith Roofing Services Limited2018
- Everest Rope Access and Roofing Ltd2023
- GSH Roofing & Building Ltd2022
- Lawroofing Scotland Ltd2026
- M Roy Roofing Building & Renovations Ltd2014
All roofing companies in Dalkeith · All trades in Dalkeith · Roofers across the UK
Frequently asked questions
When are SM3 Roofing Ltd's accounts due?
SM3 Roofing Ltd's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.
When is SM3 Roofing Ltd's CT600 due?
The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.
Is SM3 Roofing Ltd still trading?
SM3 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 SM3 Roofing Ltd do?
SM3 Roofing Ltd is registered under Roofing activities (SIC 43910).
How old is SM3 Roofing Ltd?
SM3 Roofing Ltd was incorporated on 29 June 2020, 6 years ago.
What is the penalty if SM3 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 SM3 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.