Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 22 March 2027
- Last conf. stmt
- 8 March 2026
Heritage Doors & Floors Limited
- Incorporated
- 11 May 2005 (21 years)
- Previously known as
- Heritage Doors Limited (until 31 August 2006)
- Industry
- Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials (16290)
- Directors
- Teresa Ann MordeyBrett Mordey
- Accounts type
- Total exemption full
- Address
- 9 Ross CourtKillamarshSheffieldS21 1DL
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 22 July 2010
British
Born December 1970 (55)
Mordey, Teresa Ann
Director · Appointed 22 October 2009
British
Born December 1972 (53)
Mordey, Teresa Ann
Secretary · Appointed 2 August 2005
British
Mordey, Brett
Director · Appointed 2 August 2005
British
Born January 1972 (54)
Officer history (3 former)
1 April 2016
8 April 2015
22 July 2010
22 October 2009
Appointed Mordey, Teresa Ann as Director
2 August 2005
Appointed Mordey, Teresa Ann as Secretary
2 August 2005
Appointed Mordey, Brett as Director
2 August 2005
2 August 2005
11 May 2005
11 May 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 28 April 2016
Owns 75–100% of shares
Limited Company
Reg. no. 10086734
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £278,100
- Cash
- £92,081
- Employees
- 15
- Debt Ratio
- 63%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £403,043 | £422,232 | £452,045 | £429,030 | £417,606 | £227,598 |
| Current Assets | £353,868 | £288,146 | £468,620 | £591,340 | £788,059 | £516,280 |
| Debtors | £101,594 | £51,405 | £120,743 | £154,695 | £215,474 | £103,853 |
| Cash | £92,081 | £75,996 | £177,567 | £220,490 | £351,451 | £244,683 |
| Creditors (< 1 year) | £385,689 | £309,508 | £461,410 | £504,404 | £608,268 | £386,195 |
| Creditors (> 1 year) | £0 | £35,840 | £94,391 | £124,012 | £201,118 | £150,850 |
| Net Current Assets | (£31,821) | (£21,362) | £7,210 | £86,936 | £179,791 | £130,085 |
| Net Assets | £278,100 | £276,620 | £283,514 | £322,403 | £322,320 | £163,878 |
| Shareholder Funds | £278,100 | £276,620 | £283,514 | £322,403 | £322,320 | £163,878 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 March 2026 | Confirmation statement with no updates | 8 March 2026 | ||
| 26 January 2026 | Total exemption full accounts | 31 May 2025 | ||
| 24 March 2025 | Confirmation statement with no updates | 8 March 2025 | ||
| 27 February 2025 | Total exemption full accounts | 31 May 2024 | ||
| 13 May 2024 | Total exemption full accounts | 31 May 2023 |
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