Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 18 December 2026
- Last conf. stmt
- 4 December 2025
Warmwell Roofing Limited
- Incorporated
- 4 December 2008 (17 years)
- Industry
- Roofing activities (43910)
- Directors
- Mark Stephen HillierPauline Dorothy Hillier
- Controlled by
- Mark Stephen HillierPauline Dorothy Hillier
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Glen AffricTincletonDorchesterDT2 8QR
Officers 3 active
Officer details are public data from the Companies House register.
Hillier, Pauline Dorothy
Secretary · Appointed 4 December 2008
British
Hillier, Mark Stephen
Director · Appointed 4 December 2008
British
Born April 1959 (67)
Hillier, Pauline Dorothy
Director · Appointed 4 December 2008
British
Born March 1960 (66)
Officer history (2 former)
4 December 2008
Appointed Hillier, Pauline Dorothy as Secretary
4 December 2008
Appointed Hillier, Mark Stephen as Director
4 December 2008
Appointed Hillier, Pauline Dorothy as Director
4 December 2008
4 December 2008
4 December 2008
4 December 2008
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mark Stephen Hillier
Individual · Notified 30 September 2016
Has significant influence or control
British
Born April 1959 (67)
Pauline Dorothy Hillier
Individual · Notified 30 September 2016
Has significant influence or control
British
Born March 1960 (66)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£5,092)
- Cash
- £9,238
- Employees
- 2
- Debt Ratio
- 141%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £943 | £1,258 | £1,678 | £2,238 | £2,984 | £3,979 |
| Current Assets | £11,332 | £8,912 | £18,941 | £15,896 | £20,966 | £32,447 |
| Debtors | £280 | £2,189 | ||||
| Cash | £9,238 | £5,850 | £16,362 | £11,910 | £19,024 | £28,317 |
| Creditors (< 1 year) | £17,212 | £22,905 | £23,742 | £20,108 | £25,100 | £35,747 |
| Net Current Assets | (£4,912) | (£13,061) | (£3,558) | (£1,119) | (£1,384) | (£2,232) |
| Net Assets | (£5,092) | (£13,979) | (£3,239) | (£315) | (£73) | (£168) |
| Shareholder Funds | (£5,092) | (£13,979) | (£3,239) | (£315) | (£73) | (£168) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 10 December 2025 | Confirmation statement with no updates | 4 December 2025 | ||
| 22 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 5 December 2024 | Confirmation statement with no updates | 4 December 2024 | ||
| 18 September 2024 | Total exemption full accounts | 31 December 2023 |
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