- Companies
- Builders
- Glenrothes
- Wallace Roofing and Building Limited
Wallace Roofing and Building Limited
- Company number
- SC196498
- Incorporated
- 24 May 199927 years trading
- Registered office
- The Mill Mildeans, Star, Glenrothes, Fife, KY7 6LW
- Nature of business
- Construction of domestic buildings
Wallace Roofing and Building Limited is a 27-year-old private limited company registered in Glenrothes, company number SC196498, one of 22 building contractors in Glenrothes. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.
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 down £24K (-13.7%) on the year before, to £149K.
- Net assets rose in 6 of 8 year-on-year comparisons on record.
- Current assets of £3.5M against £3.5M owed within a year: 1.0 times cover.
- No employees reported for the latest year (directors are often not counted as employees).
- Balance sheets on record for 10 years, 2014 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 May 2025 | £149K | £58K | £3.5M | £3.5M | 0 |
| 31 May 2024 | £172K | £26K | £3.5M | £3.5M | 8 |
| 31 May 2023 | £154K | £130K | £2.1M | £2.2M | 8 |
| 31 May 2022 | £181K | £7,349 | £2M | £2M | 7 |
| 31 May 2021 | £154K | £11K | £2M | £2M | 7 |
| 31 May 2020 | £105K | £176K | £1.7M | £1.7M | 6 |
| 31 May 2019 | £73K | £102K | £1.2M | £1.2M | 6 |
| 31 May 2016 | £24K | £1,017 | £351K | £435K | |
| 31 May 2015 | £21K | £2 | £202K | £259K | |
| 31 May 2014 | -£25K | £24K | £68K | £182K |
Where Wallace Roofing and Building Limited is registered
The registered office is in Glenrothes (KY7), in the Fife local authority area, Scotland. Show KY7 6LW on a map.
Other trade companies in KY7
- RWG Mechanical Services LtdInstallers
- Soldev LtdBuilders
- B&W Structural Services LtdInstallers
- Brown and Barrie Roofing LimitedRoofers
- JMD Corsa Sales LtdMotor traders
- Sullivan Surface Solutions LtdCleaning companies
- Groundworx Outdoor Services LtdLandscapers and gardeners
- Fife Aluminium and Metal Installations LtdJoiners and carpenters
What happens if Wallace Roofing and Building 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 28 February 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Mar 2027 to 31 Mar 2027 | £150 |
| 1 to 3 months late | 1 Apr 2027 to 31 May 2027 | £375 |
| 3 to 6 months late | 1 Jun 2027 to 31 Aug 2027 | £750 |
| More than 6 months late | From 1 Sep 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jun 2027 | £200 |
| 3 months late | 31 Aug 2027 | another £200 |
| 6 months late | 30 Nov 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 May 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
- SC196498
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 24 May 1999 (27 years ago)
- Registered office
- The Mill Mildeans, Star, Glenrothes, Fife, KY7 6LW
- Nature of business
- Construction of domestic buildings (SIC 41202)
- Year end
- 31 May (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 31 May 2025
- Last confirmation statement
- 21 May 2026
- Charges (mortgages)
- 5 outstanding of 5 registered
Filing notes for building contractors
Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.
Similar companies in Glenrothes
Other active building contractors registered in Glenrothes.
- West Lodge Developments Limited2017
- Alltec Construction Ltd2003
- Alltec Group Ltd2025
- Carpe Wattem Ltd2026
- Centre Point Scotland Ltd.2006
- D Birrell Contractor Limited2021
- Devonshaw Leisure Ltd2021
- Domami Ltd2026
All building contractors in Glenrothes · All trades in Glenrothes · Builders across the UK
Frequently asked questions
When are Wallace Roofing and Building Limited's accounts due?
Wallace Roofing and Building Limited's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.
When is Wallace Roofing and Building Limited's CT600 due?
The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.
Is Wallace Roofing and Building Limited still trading?
Wallace Roofing and Building 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 Wallace Roofing and Building Limited do?
Wallace Roofing and Building Limited is registered under Construction of domestic buildings (SIC 41202).
How old is Wallace Roofing and Building Limited?
Wallace Roofing and Building Limited was incorporated on 24 May 1999, 27 years ago.
What is the penalty if Wallace Roofing and Building 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 Wallace Roofing and Building 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.