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Stephen Carling Roofing Ltd

ActiveMicro-entity accountsRoofersLeeds
Company number
08674030
Incorporated
3 Sep 201313 years trading
Registered office
20 Lawrence Gardens, Leeds, LS8 3EX
Nature of business
Roofing activities
Accounts due in
79 days
31 Dec 2026
Net assets
£52K▼
-44.2% on the year before
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

Stephen Carling Roofing Ltd is a 13-year-old private limited company registered in Leeds, company number 08674030, one of 158 roofing companies in Leeds. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 79 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 169 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 80 days
9 months and 1 day after the period end
Confirmation statement
12 Aug 2027
in 303 days
Last made up to 29 Jul 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 down £42K (-44.2%) on the year before, to £52K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £55K against £4,649 owed within a year: more than 10 times cover.
  • 3 employees 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£50K£100K31 March 2016: net assets £3,656£3,656201631 March 2017: net assets £32K£32K201731 March 2018: net assets £74K£74K201831 March 2019: net assets £89K£89K201931 March 2020: net assets £69K£69K202031 March 2021: net assets £96K£96K202131 March 2022: net assets £146K£146K202231 March 2023: net assets £66K£66K202331 March 2024: net assets £94K£94K202431 March 2025: net assets £52K£52K2025
Net assets at each year end, 2016 to 2025£0£50K£100K31 March 2016: net assets £3,656£3,656'1631 March 2017: net assets £32K£32K'1731 March 2018: net assets £74K£74K'1831 March 2019: net assets £89K£89K'1931 March 2020: net assets £69K£69K'2031 March 2021: net assets £96K£96K'2131 March 2022: net assets £146K£146K'2231 March 2023: net assets £66K£66K'2331 March 2024: net assets £94K£94K'2431 March 2025: net assets £52K£52K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£52K£55K£4,6493
31 Mar 2024£94K£103K£12K3
31 Mar 2023£66K£67K£6,1684
31 Mar 2022£146K£172K£34K4
31 Mar 2021£96K£89K£101K£13K3
31 Mar 2020£69K£52K£80K£21K3
31 Mar 2019£89K£59K£109K£33K2
31 Mar 2018£74K£67K£93K£36K
31 Mar 2017£32K£80K£93K£62K
31 Mar 2016£3,656£31K£43K£42K2

Where Stephen Carling Roofing Ltd is registered

Stephen Carling Roofing Ltd's registered office on a map of the UK

The registered office is in Leeds (LS8), in the Leeds local authority area, Yorkshire and The Humber. Show LS8 3EX on a map.

Other trade companies in LS8

What happens if Stephen Carling 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 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
08674030
Status
Active
Company type
Private limited company
Incorporated
3 September 2013 (13 years ago)
Registered office
20 Lawrence Gardens, Leeds, LS8 3EX
Nature of business
Roofing activities (SIC 43910)
Year end
31 March (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 March 2025
Last confirmation statement
29 July 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.

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Other active roofing companies registered in Leeds.

All roofing companies in Leeds · All trades in Leeds · Roofers across the UK

Frequently asked questions

When are Stephen Carling Roofing Ltd's accounts due?

Stephen Carling Roofing Ltd's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.

When is Stephen Carling Roofing Ltd's CT600 due?

The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.

Is Stephen Carling Roofing Ltd still trading?

Stephen Carling 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 Stephen Carling Roofing Ltd do?

Stephen Carling Roofing Ltd is registered under Roofing activities (SIC 43910).

How old is Stephen Carling Roofing Ltd?

Stephen Carling Roofing Ltd was incorporated on 3 September 2013, 13 years ago.

What is the penalty if Stephen Carling 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 Stephen Carling Roofing Ltd 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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