Decorative Heating Limited

Active04804011 Private limited company
Incorporated
19 June 2003 (23 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Owned by
James Portsmouth
Accounts type
Total exemption full
Region
Wales
Address
The Fire & Stove Shop Merthyr Road
Tongwynlais
Cardiff
CF15 7LF

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
3 July 2027
Last conf. stmt
19 June 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Portsmouth, Rachel Ann
Secretary · Appointed 19 June 2003
British
Director · Appointed 19 June 2003
British
Born February 1968 (58)
Officer history (2 former)
19 June 2003
Appointed Portsmouth, Rachel Ann as Secretary
19 June 2003
Appointed Portsmouth, James as Director
19 June 2003
Appointed Secretarial Appointments Limited as Corporate Nominee Secretary
19 June 2003
Resigned Secretarial Appointments Limited as Corporate Nominee Secretary
19 June 2003
Appointed Corporate Appointments Limited as Corporate Nominee Director
19 June 2003
Resigned Corporate Appointments Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born February 1968 (58)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£71,438
Cash
£6,728
Employees
9
Debt Ratio
75%
Current Ratio
1.6x

Trend

Net Assets
(£50k) £0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £54,457 (£7,144) (£9,460) £36,196 £66,478 £67,472 £71,438
Balance sheet detail
2025202420232022202120202019
Fixed Assets£24,598£39,019£39,010£57,612£90,434£72,709£63,768
Current Assets£266,553£279,189£347,799£272,901£213,459£257,382£340,038
Debtors£144,825£123,121£207,400
Cash£6,728£6,261£2,638
Creditors (< 1 year)£163,895£188,243£246,395£153,109£145,787£166,243£292,871
Creditors (> 1 year)£55,818£66,129£78,667£140,123£166,621£170,992£56,478
Net Current Assets£102,658£96,007£107,320£119,792£67,672£91,139£47,167
Net Assets£71,438£67,472£66,478£36,196(£9,460)(£7,144)£54,457
Shareholder Funds£67,472£66,478£36,196(£9,460)£54,457

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 June 2026Confirmation statement with no updates19 June 2026
28 May 2026Secretary's details changed
28 May 2026Director's details changed
12 March 2026Total exemption full accounts30 June 2025
19 June 2025Confirmation statement with no updates19 June 2025
Show all recent filings

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