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  4. Whitelock Services Ltd

Whitelock Services Ltd

ActiveUnaudited abridged accountsRoofersWrotham Heath
Company number
15135752
Incorporated
13 Sep 20233 years trading
Registered office
A4G Suite Nepicar House, London Road, Wrotham Heath, Kent, TN15 7RS
Nature of business
Roofing activities
Accounts due in
260 days
30 Jun 2027
Net assets
£697K▲
+36.3% on the year before
Cash at bank
£100
At 30 Sep 2025
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Whitelock Services Ltd is a 3-year-old private limited company registered in Wrotham Heath, company number 15135752, one of the UK's roofing companies. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

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

Accounts due
30 Jun 2027
in 260 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 352 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 261 days
9 months and 1 day after the period end
Confirmation statement
22 Sep 2027
in 344 days
Last made up to 8 Sep 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 up £186K (+36.3%) on the year before, to £697K.
  • 1 employee on average during the year.
  • Balance sheets on record for 2 years, 2024 to 2025.

Net assets by year

Net assets at each year end, 2024 to 2025£0£250K£500K30 September 2024: net assets £512K£512K202430 September 2025: net assets £697K£697K2025
Net assets at each year end, 2024 to 2025£0£250K£500K30 September 2024: net assets £512K£512K202430 September 2025: net assets £697K£697K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£697K£100£159K£01
30 Sep 2024£512K£100£188K1

Where Whitelock Services Ltd is registered

Whitelock Services Ltd's registered office on a map of the UK

The registered office is in Wrotham Heath (TN15), in the Tonbridge and Malling local authority area, South East. Show TN15 7RS on a map.

Other trade companies in TN15

Shared registered office

61 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 Whitelock Services 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 30 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 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
15135752
Status
Active
Company type
Private limited company
Incorporated
13 September 2023 (3 years ago)
Registered office
A4G Suite Nepicar House, London Road, Wrotham Heath, Kent, TN15 7RS
Nature of business
Roofing activities (SIC 43910)
Year end
30 September (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
30 September 2025
Last confirmation statement
8 September 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 Wrotham Heath

Other active roofing companies registered in Wrotham Heath.

All roofing companies in Wrotham Heath · All trades in Wrotham Heath · Roofers across the UK

Frequently asked questions

When are Whitelock Services Ltd's accounts due?

Whitelock Services Ltd's next accounts are due at Companies House by 30 June 2027 (in 260 days), covering the period to 30 September 2026.

When is Whitelock Services Ltd's CT600 due?

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

Is Whitelock Services Ltd still trading?

Whitelock Services 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 Whitelock Services Ltd do?

Whitelock Services Ltd is registered under Roofing activities (SIC 43910).

How old is Whitelock Services Ltd?

Whitelock Services Ltd was incorporated on 13 September 2023, 3 years ago.

What is the penalty if Whitelock Services 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 Whitelock Services 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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