- Company number
- 12168849
- Incorporated
- 21 Aug 20197 years trading
- Registered office
- 11 the Crofts, Rotherham, S60 2DJ
- Nature of business
- Roofing activities
Warm Roof Conservatory Ltd is a 7-year-old private limited company registered in Rotherham, company number 12168849, one of 52 roofing companies in Rotherham. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 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 up £28K (+299%) on the year before, to £37K.
- Net assets rose in 3 of 5 year-on-year comparisons on record.
- Current assets of £35K against £32K owed within a year: 1.1 times cover.
- 5 employees on average, up from 2 the year before.
- Balance sheets on record for 6 years, 2020 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Aug 2025 | £37K | £35K | £32K | 5 | |
| 31 Aug 2024 | £9,324 | £49K | £64K | 2 | |
| 31 Aug 2023 | £50 | £23K | £38K | 4 | |
| 31 Aug 2022 | £7,983 | £18K | £9,544 | 4 | |
| 31 Aug 2021 | £1,843 | £6,456 | £4,613 | 4 | |
| 31 Aug 2020 | £3,248 | £3,152 | £400 | 4 |
Where Warm Roof Conservatory Ltd is registered
The registered office is in Rotherham (S60), in the Rotherham local authority area, Yorkshire and The Humber. Show S60 2DJ on a map.
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- Fusion Electrical Yorkshire LimitedElectricians
- Cleancold Environment LimitedInstallers
Shared registered office
69 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.
What happens if Warm Roof Conservatory 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 May 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jun 2027 to 30 Jun 2027 | £150 |
| 1 to 3 months late | 1 Jul 2027 to 31 Aug 2027 | £375 |
| 3 to 6 months late | 1 Sep 2027 to 30 Nov 2027 | £750 |
| More than 6 months late | From 1 Dec 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Sep 2027 | £200 |
| 3 months late | 30 Nov 2027 | another £200 |
| 6 months late | 29 Feb 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Aug 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
- 12168849
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 21 August 2019 (7 years ago)
- Registered office
- 11 the Crofts, Rotherham, S60 2DJ
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 August (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 August 2025
- Last confirmation statement
- 7 August 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 Rotherham
Other active roofing companies registered in Rotherham.
- Wraith Project & Building Consultancy Ltd2023
- Awc Roofing Ltd2020
- BDL Cladding Services Ltd2024
- Beta Roofing and Cladding Limited2024
- Bytol Roofing Limited2001
- Country Men Roofing Ltd2026
- D'n'a Building & Roofing Limited2015
- DD Roofing Specialists Limited2008
All roofing companies in Rotherham · All trades in Rotherham · Roofers across the UK
Frequently asked questions
When are Warm Roof Conservatory Ltd's accounts due?
Warm Roof Conservatory Ltd's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.
When is Warm Roof Conservatory Ltd's CT600 due?
The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.
Is Warm Roof Conservatory Ltd still trading?
Warm Roof Conservatory 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 Warm Roof Conservatory Ltd do?
Warm Roof Conservatory Ltd is registered under Roofing activities (SIC 43910).
How old is Warm Roof Conservatory Ltd?
Warm Roof Conservatory Ltd was incorporated on 21 August 2019, 7 years ago.
What is the penalty if Warm Roof Conservatory 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 Warm Roof Conservatory Ltd 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.