Steven Morton Felt Roofing Limited

Active09351224 Private limited company
Incorporated
11 December 2014 (11 years)
Industry
Roofing activities (43910)
Directors
Sadie May Morton
Owned by
Steven John Mcgregor Morton
Sadie May Morton
Accounts type
Total exemption full
Address
C/o Philip Bowdidge Accountancy 34 Ringwood Road
Walkford
Christchurch
BH23 5RD

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
4 May 2027
Last conf. stmt
20 April 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Morton, Sadie May
Director · Appointed 11 December 2014
British
Born September 1970 (56)
Director · Appointed 11 December 2014
British
Born April 1970 (56)

Ownership 2 active

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

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1970 (56)
Sadie May Morton
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1970 (56)

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£373,190
Cash
£287,016
Employees
9
Debt Ratio
25%
Current Ratio
3.5x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £285,360 £299,884 £340,918 £387,166 £369,407 £353,079 £373,190
Balance sheet detail
2025202420232022202120202019
Fixed Assets£57,871£40,244£47,180£43,572£57,840£61,396£170,836
Current Assets£442,238£396,566£414,751£455,606£353,523£414,413£250,966
Debtors£125,547£89,197£132,210£263,145£179,511£104,612£110,982
Cash£287,016£278,669£254,541£167,461£146,212£284,501£114,984
Creditors (< 1 year)£125,771£82,118£90,556£106,013£61,736£175,925£108,853
Creditors (> 1 year)£27,589
Net Current Assets£316,467£314,448£324,195£349,593£291,787£238,488£142,113
Net Assets£373,190£353,079£369,407£387,166£340,918£299,884£285,360
Shareholder Funds£373,190£353,079£369,407£387,166£340,918£299,884£285,360

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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