Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 12 May 2027
- Last conf. stmt
- 28 April 2026
New Forest Master Thatchers Limited
- Incorporated
- 28 April 2005 (21 years)
- Industry
- Roofing activities (43910)
- Directors
- Stuart James Belbin
- Controlled by
- Stuart James Belbin
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Church Cottage Church LaneSwayLymingtonSO41 6AD
Officers 2 active
Officer details are public data from the Companies House register.
Belbin, Katherine Jane
Secretary · Appointed 17 August 2009
British
Belbin, Stuart James
Director · Appointed 10 May 2005
British
Born June 1972 (54)
Officer history (5 former)
17 August 2009
Appointed Belbin, Katherine Jane as Secretary
17 August 2009
Resigned Ingram, Alan as Secretary
17 August 2009
Resigned Ingram, Alan as Director
12 April 2006
Appointed Ingram, Alan as Secretary
12 April 2006
20 May 2005
10 May 2005
Appointed Belbin, Stuart James as Director
10 May 2005
Appointed Ingram, Alan as Director
29 April 2005
29 April 2005
28 April 2005
28 April 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stuart James Belbin
Individual · Notified 1 April 2017
Has significant influence or control
British
Born June 1972 (54)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £1,262
- Cash
- £23,211
- Employees
- 2
- Debt Ratio
- 97%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £16,261 | £21,681 | £28,908 | £6,515 | £8,687 | £11,583 |
| Current Assets | £31,711 | £17,211 | £21,250 | £11,311 | £17,396 | £50,741 |
| Debtors | £0 | £284 | £3,723 | £115 | £637 | £115 |
| Cash | £23,211 | £7,927 | £7,527 | £9,696 | £11,759 | £38,126 |
| Creditors (< 1 year) | £10,513 | (£49) | £10,337 | £34,974 | ||
| Creditors (> 1 year) | £3,549 | £5,175 | £6,703 | £1,250 | £4,250 | £7,250 |
| Net Current Assets | (£7,551) | £7,822 | £10,737 | £11,360 | £7,059 | £15,767 |
| Net Assets | £1,262 | £19,110 | £30,342 | (£674) | (£4,794) | £5,254 |
| Shareholder Funds | (£674) | (£4,794) | £5,254 | |||
| Turnover | £72,391 | £209,160 | ||||
| Cost of Sales | £56,557 | £119,493 | ||||
| Gross Profit | £15,834 | £89,667 | ||||
| Admin Expenses | £33,155 | £43,593 | ||||
| Operating Profit | (£17,321) | £45,870 | ||||
| Profit Before Tax | (£17,912) | £45,525 | ||||
| Tax | £1,444 | £20,855 | ||||
| Profit for Period | (£19,356) | £24,670 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Total exemption full accounts | 31 March 2026 | ||
| 29 April 2026 | Confirmation statement with updates | 28 April 2026 | ||
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 13 May 2025 | Confirmation statement with updates | 28 April 2025 | ||
| 20 December 2024 | Total exemption full accounts | 31 March 2024 |
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