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  4. Spondon Felt Roofing Services Limited

Spondon Felt Roofing Services Limited

ActiveMicro-entity accountsRoofersDerby
Company number
05023260
Incorporated
22 Jan 200422 years trading
Registered office
19 Hazel Drive, Spondon, Derby, Derbyshire, DE21 7DS
Nature of business
Roofing activities
Accounts due in
48 days
30 Nov 2026
Net assets
£4,971▲
+59.6% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Spondon Felt Roofing Services Limited is a 22-year-old private limited company registered in Derby, company number 05023260, one of 40 roofing companies in Derby. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Nov 2026
in 48 days
For the period to 28 Feb 2026
CT600 due
28 Feb 2027
in 138 days
Period 1 Mar 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 49 days
9 months and 1 day after the period end
Confirmation statement
4 Feb 2027
in 114 days
Last made up to 21 Jan 2026

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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 £1,856 (+59.6%) on the year before, to £4,971.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • 1 employee on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£2,000£4,00029 February 2016: net assets £166£166201628 February 2017: net assets £101£101201728 February 2018: net assets £3,193£3,193201828 February 2019: net assets £252£252201929 February 2020: net assets £935£935202028 February 2021: net assets £1,084£1,084202128 February 2022: net assets £2,230£2,230202228 February 2023: net assets £2,828£2,828202328 February 2024: net assets £3,115£3,115202428 February 2025: net assets £4,971£4,9712025
Net assets at each year end, 2016 to 2025£0£2,000£4,00029 February 2016: net assets £166£166'1628 February 2017: net assets £101£101'1728 February 2018: net assets £3,193£3,193'1828 February 2019: net assets £252£252'1929 February 2020: net assets £935£935'2028 February 2021: net assets £1,084£1,084'2128 February 2022: net assets £2,230£2,230'2228 February 2023: net assets £2,828£2,828'2328 February 2024: net assets £3,115£3,115'2428 February 2025: net assets £4,971£4,971'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2025£4,971£4,9251
28 Feb 2024£3,115£903£3,2681
28 Feb 2023£2,828£0£3,1511
28 Feb 2022£2,230£4,864£4,0261
28 Feb 2021£1,084£5,820£6,6601
29 Feb 2020£935£4,946£6,5271
28 Feb 2019£252£3,391£6,434
28 Feb 2018£3,193£7,199£8,331
28 Feb 2017£101£5,455£11K
29 Feb 2016£166£1,404£9,588£12K

Where Spondon Felt Roofing Services Limited is registered

Spondon Felt Roofing Services Limited's registered office on a map of the UK

The registered office is in Derby (DE21), in the Derby local authority area, East Midlands. Show DE21 7DS on a map.

Other trade companies in DE21

What happens if Spondon Felt Roofing Services 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 30 November 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2026 to 31 Dec 2026£150
1 to 3 months late1 Jan 2027 to 28 Feb 2027£375
3 to 6 months late1 Mar 2027 to 31 May 2027£750
More than 6 months lateFrom 1 Jun 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Mar 2027£200
3 months late28 May 2027another £200
6 months late28 Aug 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 2028another 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
05023260
Status
Active
Company type
Private limited company
Incorporated
22 January 2004 (22 years ago)
Registered office
19 Hazel Drive, Spondon, Derby, Derbyshire, DE21 7DS
Nature of business
Roofing activities (SIC 43910)
Year end
28 February (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
28 February 2025
Last confirmation statement
21 January 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 Derby

Other active roofing companies registered in Derby.

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Frequently asked questions

When are Spondon Felt Roofing Services Limited's accounts due?

Spondon Felt Roofing Services Limited's next accounts are due at Companies House by 30 November 2026 (in 48 days), covering the period to 28 February 2026.

When is Spondon Felt Roofing Services Limited's CT600 due?

The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.

Is Spondon Felt Roofing Services Limited still trading?

Spondon Felt Roofing Services 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 Spondon Felt Roofing Services Limited do?

Spondon Felt Roofing Services Limited is registered under Roofing activities (SIC 43910).

How old is Spondon Felt Roofing Services Limited?

Spondon Felt Roofing Services Limited was incorporated on 22 January 2004, 22 years ago.

What is the penalty if Spondon Felt Roofing Services 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 Spondon Felt Roofing Services Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

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.

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