- Companies
- Roofers
- Southampton
- The Roofing Division Limited
The Roofing Division Limited
- Company number
- 09966936
- Incorporated
- 25 Jan 201610 years trading
- Registered office
- Unit 20 Longbridge Industrial Park, Floating Bridge Road, Southampton, Hampshire, SO14 3FL
- Nature of business
- Roofing activities
The Roofing Division Limited is a 10-year-old private limited company registered in Southampton, company number 09966936, one of 82 roofing companies in Southampton. Its next accounts are due at Companies House on 30 October 2027, and the CT600 for the period to 30 January 2027 is due at HMRC on 30 January 2028.
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 £114K (+445.8%) on the year before, to £140K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £122K against £123K owed within a year: 1.0 times cover.
- 4 employees on average during the year.
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jan 2026 | £140K | £64K | £122K | £123K | 4 |
| 30 Jan 2025 | £26K | £35K | £102K | £218K | 4 |
| 30 Jan 2024 | £10K | £76K | £135K | £226K | 4 |
| 30 Jan 2023 | -£83K | £67K | £104K | £222K | 4 |
| 30 Jan 2022 | -£53K | £90K | £151K | 4 | |
| 31 Jan 2021 | -£72K | £50K | £114K | 3 | |
| 31 Jan 2020 | -£9,620 | £115K | £173K | 2 | |
| 31 Jan 2019 | -£74K | £56K | £171K | ||
| 31 Jan 2018 | -£57K | £25K | £115K | ||
| 31 Jan 2017 | -£3,697 | £18K | £37K |
Where The Roofing Division Limited is registered
The registered office is in Southampton (SO14), in the Southampton local authority area, South East. Show SO14 3FL on a map.
Other trade companies in SO14
- Cat Garage LtdMechanics and garages
- Sonix LtdBuilders
- Vanie & Dick LtdBuilders
- 33 Motors LtdMotor traders
- Pure Light Cleaning LtdCleaning companies
- Cccjr Trading LimitedMotor traders
- Otess LtdFloor and wall tilers
- Bevertex LimitedElectricians
What happens if The Roofing Division 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 October 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 31 Oct 2027 to 30 Nov 2027 | £150 |
| 1 to 3 months late | 1 Dec 2027 to 30 Jan 2028 | £375 |
| 3 to 6 months late | 31 Jan 2028 to 30 Apr 2028 | £750 |
| More than 6 months late | From 1 May 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 31 Jan 2028 | £200 |
| 3 months late | 30 Apr 2028 | another £200 |
| 6 months late | 30 Jul 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Jan 2029 | 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
- 09966936
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 25 January 2016 (10 years ago)
- Registered office
- Unit 20 Longbridge Industrial Park, Floating Bridge Road, Southampton, Hampshire, SO14 3FL
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 30 January (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 30 January 2026
- Last confirmation statement
- 21 October 2025
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 Southampton
Other active roofing companies registered in Southampton.
- Vickers Roofing Ltd2023
- Vision Roofing Limited2018
- Warner Contracting Limited1987
- Watertight Roofing (Hampshire) Limited2026
- Wessex Metal Roofing Limited2014
- Wessex Thatchers Limited2013
- A. P. Smith Roofing Limited2018
- Abbey Roofing and Cladding Ltd2011
All roofing companies in Southampton · All trades in Southampton · Roofers across the UK
Frequently asked questions
When are The Roofing Division Limited's accounts due?
The Roofing Division Limited's next accounts are due at Companies House by 30 October 2027 (in 382 days), covering the period to 30 January 2027.
When is The Roofing Division Limited's CT600 due?
The CT600 for the period to 30 January 2027 is due at HMRC by 30 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 31 October 2027.
Is The Roofing Division Limited still trading?
The Roofing Division 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 The Roofing Division Limited do?
The Roofing Division Limited is registered under Roofing activities (SIC 43910).
How old is The Roofing Division Limited?
The Roofing Division Limited was incorporated on 25 January 2016, 10 years ago.
What is the penalty if The Roofing Division 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 The Roofing Division Limited 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.