POLEGATE ROOFING LIMITEDActive

Company number 04371373Private limited companyIncorporated 2002
⚠ Confirmation statement overdue. It was due on 18 Oct 2026.

Key figures

£55,756-49.1%
Net assets 2025/26
-16.2%
Average annual change 2020/21–2025/26
050 k100 k150 k2020/212021/222022/232023/242024/252025/26

Like most small UK companies, POLEGATE ROOFING LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0100 k200 k300 k2020/212021/222022/232023/242024/252025/26
Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Cash at bank and in hand84,98647,49089,089142,59585,556
Total assets147,319117,577166,644196,223125,340
Total liabilities—————
Net assets / total equity85,81355,72889,213109,64355,756
Average number of employees33333

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: POLEGATE ROOFING LIMITED

Company

POLEGATE ROOFING LIMITED is a private limited company registered with Companies House under company number 04371373. It was incorporated on 11 Feb 2002. Its status is active. The registered office is in Newhaven (BN9). Its nature of business (SIC 2007) is roofing activities (43910).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files small company accounts (filleted). Net assets were £55,756, down 49.1% on the previous year. Cash at bank and in hand was £85,556. The company had an average of 3 employees. Figures are available for 6 financial years (2020/21–2025/26).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 31 Dec 2027. The next confirmation statement is due by 18 Oct 2026.