Company profile · Roofers
Smith Roofs Ltd
Smith Roofs Ltd is a 10-year-old private limited company registered in Airdrie, company number SC537924, one of 12 roofing companies in Airdrie. 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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Financial snapshot, 2025
From the balance sheet at 30 June 2025, as filed at Companies House.
Smith Roofs 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 (+142.5%) on the year before, to £7,235.
- Net assets rose in 4 of 8 year-on-year comparisons on record.
- Current assets of £30K against £27K owed within a year: 1.1 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 9 years, 2017 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2025 | £7,235 | £15K | £30K | £27K | 1 |
| 30 Jun 2024 | -£17K | £1,087 | £19K | £39K | 1 |
| 30 Jun 2023 | -£3,139 | £5,384 | £23K | £29K | 0 |
| 30 Jun 2022 | -£3,760 | £9,784 | £18K | £24K | 1 |
| 30 Jun 2021 | -£3,979 | £91 | £13K | £19K | 1 |
| 30 Jun 2020 | £147 | £668 | £13K | £16K | 1 |
| 30 Jun 2019 | £4,070 | £46 | £16K | £13K | |
| 30 Jun 2018 | £3,235 | £2,887 | £8,612 | £7,177 | |
| 30 Jun 2017 | £6,132 | £2,287 | £15K | £11K |
Where Smith Roofs Ltd is registered
The registered office is in Airdrie (ML6), in the North Lanarkshire local authority area, Scotland. Show ML6 9XP on a map.
Other trade companies in ML6
- KM Access Solutions LtdSpecialist contractors
- MTS Roofing LtdBuilders
- Colston Joinery LtdJoiners and carpenters
- Scott Clark Electrics LtdElectricians
- Standard Rentals LtdElectricians
- Build Brothers LtdBuilders
- Murphy Roof Tiling & Roughcasting LtdSpecialist contractors
- Roots&Remembrance LtdCleaning companies
What happens if Smith Roofs 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
- SC537924
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 14 June 2016 (10 years ago)
- Registered office
- 7 Meigle Road, Airdrie, ML6 9XP
- 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
- 13 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 Airdrie
Other active roofing companies registered in Airdrie.
- SRP Roofing Ltd2019
- Strathclyde Roofers and Builders Ltd2018
- Xclusive Roofing Ltd2022
- Ac Roofing & Cladding Ltd2022
- Ag Roofing and Cladding Ltd2020
- BP Roofing Services Ltd2024
- GB Roofing and Maintenance Limited2024
- L & C Roofing Ltd2023
All roofing companies in Airdrie · All trades in Airdrie · Roofers across the UK
Frequently asked questions
When are Smith Roofs Ltd's accounts due?
Smith Roofs Ltd's next accounts are due at Companies House by 31 March 2027 (in 170 days), covering the period to 30 June 2026.
When is Smith Roofs 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 Smith Roofs Ltd still trading?
Smith Roofs 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 Smith Roofs Ltd do?
Smith Roofs Ltd is registered under Roofing activities (SIC 43910).
How old is Smith Roofs Ltd?
Smith Roofs Ltd was incorporated on 14 June 2016, 10 years ago.
What is the penalty if Smith Roofs 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 Smith Roofs 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.