Website & contact details
- Website
Warm Roof Division Limited
- Incorporated
- 7 September 2010 (16 years)
- Previously known as
- BW Publications Limited (until 17 February 2021)S L Worsfold Limited (until 2 November 2012)This list may be incomplete. See all names on Companies House
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Shaun Leslie Worsfold
- Owned by
- Emma Louise WorsfoldShaun Leslie Worsfold
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Westhill House 2B Devonshire RoadAccounting FreedomBexleyheathDA6 8DS
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 6 April 2027
- Last conf. stmt
- 23 March 2026
Officers 1 active
Officer details are public data from the Companies House register.
Worsfold, Shaun Leslie
Director · Appointed 7 September 2010
British
Born February 1973 (53)
Officer history (1 former)
7 September 2010
Appointed Worsfold, Shaun Leslie as Director
7 September 2010
7 September 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Emma Louise Worsfold
Individual · Notified 1 October 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1990 (36)
Shaun Leslie Worsfold
Individual · Notified 5 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1973 (53)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £77,817
- Cash
- £174,802
- Employees
- 2
- Debt Ratio
- 57%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £450 | £900 | £1,350 | £1,800 | £50 | £68 |
| Current Assets | £182,010 | £143,231 | £65,405 | £74,522 | £120,767 | £24,119 | £13,177 |
| Debtors | £7,208 | £667 | £667 | £731 | £731 | ||
| Cash | £174,802 | £142,564 | £64,738 | £73,791 | £120,036 | ||
| Creditors (< 1 year) | £89,193 | £7,645 | £6,617 | ||||
| Creditors (> 1 year) | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | |
| Net Current Assets | £92,817 | £39,248 | £29,962 | £38,543 | £78,653 | £16,474 | £6,560 |
| Net Assets | £77,817 | £24,698 | £15,862 | £24,893 | £65,453 | £1,524 | £6,628 |
| Shareholder Funds | £1,524 | £6,628 |
What Warm Roof Division say about themselves
“Warm Roof Division is your local specialist for replacement conservatory roof solutions and modular extensions across the Kent and surrounding areas.”
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 14 May 2026 | Confirmation statement with no updates | 23 March 2026 | ||
| 30 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 31 March 2025 | Confirmation statement with no updates | 23 March 2025 | ||
| 26 June 2024 | Total exemption full accounts | 30 September 2023 |
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