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Steve Emery Roofing Limited

ActiveTotal exemption (full) accountsRoofersNewcastle under Lyme
Company number
04108095
Incorporated
15 Nov 200025 years trading
Registered office
1 Lyme Valley Road, Newcastle under Lyme, Staffordshire, ST5 3TF
Nature of business
Roofing activities
Accounts due in
322 days
31 Aug 2027
Net assets
£29K
At 30 Nov 2025
Cash at bank
£42K
At 30 Nov 2025
Employees
16
Average during the year
From the Companies House register, 1 Oct 2026

Steve Emery Roofing Limited is a 25-year-old private limited company registered in Newcastle under Lyme, company number 04108095, one of 9 roofing companies in Newcastle under Lyme. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 2027.

Key dates

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

Accounts due
31 Aug 2027
in 322 days
For the period to 30 Nov 2026
CT600 due
30 Nov 2027
in 413 days
Period 1 Dec 2025 to 30 Nov 2026
Corporation tax payment
1 Sep 2027
in 323 days
9 months and 1 day after the period end
Confirmation statement
11 Dec 2026
in 59 days
Last made up to 27 Nov 2025

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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 £2,903 (+11.1%) on the year before, to £29K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £215K against £332K owed within a year: 0.6 times cover.
  • 16 employees on average, up from -17 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£20K£40K30 November 2016: net assets £6,571£6,571201630 November 2017: net assets £1,316£1,316201730 November 2018: net assets £43K£43K201830 November 2019: net assets £55K£55K201930 November 2020: net assets £43K£43K202030 November 2021: net assets £39K£39K202130 November 2022: net assets £51K£51K202230 November 2023: net assets £32K£32K202330 November 2024: net assets £26K£26K202430 November 2025: net assets £29K£29K2025
Net assets at each year end, 2016 to 2025£0£20K£40K30 November 2016: net assets £6,571£6,571'1630 November 2017: net assets £1,316£1,316'1730 November 2018: net assets £43K£43K'1830 November 2019: net assets £55K£55K'1930 November 2020: net assets £43K£43K'2030 November 2021: net assets £39K£39K'2130 November 2022: net assets £51K£51K'2230 November 2023: net assets £32K£32K'2330 November 2024: net assets £26K£26K'2430 November 2025: net assets £29K£29K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2025£29K£42K£215K£332K16
30 Nov 2024£26K£20K£182K£246K-17
30 Nov 2023£32K£56K£181K£233K-16
30 Nov 2022£51K£39K£234K£232K0
30 Nov 2021£39K£26K£193K£215K18
30 Nov 2020£43K£2,806£207K£250K18
30 Nov 2019£55K£152K£192K15
30 Nov 2018£43K£27K£160K£210K20
30 Nov 2017£1,316£9,778£99K£169K17
30 Nov 2016£6,571£62K£148K£194K

Where Steve Emery Roofing Limited is registered

Steve Emery Roofing Limited's registered office on a map of the UK

The registered office is in Newcastle under Lyme (ST5), in the Newcastle-under-Lyme local authority area, West Midlands. Show ST5 3TF on a map.

Other trade companies in ST5

What happens if Steve Emery Roofing 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 31 August 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Sep 2027 to 30 Sep 2027£150
1 to 3 months late1 Oct 2027 to 30 Nov 2027£375
3 to 6 months late1 Dec 2027 to 29 Feb 2028£750
More than 6 months lateFrom 1 Mar 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Dec 2027£200
3 months late29 Feb 2028another £200
6 months late30 May 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 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
04108095
Status
Active
Company type
Private limited company
Incorporated
15 November 2000 (25 years ago)
Registered office
1 Lyme Valley Road, Newcastle under Lyme, Staffordshire, ST5 3TF
Nature of business
Roofing activities (SIC 43910)
Year end
30 November (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 November 2025
Last confirmation statement
27 November 2025
Charges (mortgages)
1 outstanding of 1 registered

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 Newcastle under Lyme

Other active roofing companies registered in Newcastle under Lyme.

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Frequently asked questions

When are Steve Emery Roofing Limited's accounts due?

Steve Emery Roofing Limited's next accounts are due at Companies House by 31 August 2027 (in 322 days), covering the period to 30 November 2026.

When is Steve Emery Roofing Limited's CT600 due?

The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.

Is Steve Emery Roofing Limited still trading?

Steve Emery Roofing 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 Steve Emery Roofing Limited do?

Steve Emery Roofing Limited is registered under Roofing activities (SIC 43910).

How old is Steve Emery Roofing Limited?

Steve Emery Roofing Limited was incorporated on 15 November 2000, 25 years ago.

What is the penalty if Steve Emery Roofing 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 Steve Emery Roofing 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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