Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 30 January 2027
- Last conf. stmt
- 16 January 2026
Rozel Heat Distribution Ltd
- Incorporated
- 22 January 2016 (10 years)
- Previously known as
- Be Like Jill Ltd (until 8 December 2016)This list may be incomplete. See all names on Companies House
- Industry
- Steam and air conditioning supply (35300)
- Owned by
- Ben Paul Dunning
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Hawthorns Farm Mortimers LaneUphamSouthamptonSO32 1HF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Ben Paul Dunning
Individual · Notified 21 January 2017
Owns 75–100% of shares
British
Born October 1979 (47)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £177,492
- Cash
- £2,353
- Debt Ratio
- 68%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £173,691 | £231,773 | £309,306 | £421,786 | £316,445 | £416,399 |
| Current Assets | £377,064 | £224,778 | £153,961 | £102,209 | £52,659 | £102,505 |
| Debtors | £374,711 | £221,349 | £153,460 | £99,361 | £41,236 | |
| Cash | £2,353 | £3,429 | £501 | £2,848 | £11,423 | £0 |
| Creditors (< 1 year) | £211,786 | £160,342 | £146,361 | £180,448 | £156,919 | £120,839 |
| Creditors (> 1 year) | £143,121 | £217,422 | £323,843 | £443,866 | £428,150 | £555,161 |
| Net Current Assets | £165,278 | £64,436 | £7,600 | (£78,239) | (£104,260) | (£18,334) |
| Net Assets | £177,492 | £51,274 | (£36,888) | (£100,319) | (£215,965) | (£157,096) |
| Shareholder Funds | £177,492 | £51,274 | (£36,888) | (£100,319) | (£215,965) | (£157,096) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 January 2026 | Confirmation statement with no updates | 16 January 2026 | ||
| 12 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 20 January 2025 | Confirmation statement with no updates | 20 January 2025 | ||
| 25 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 22 January 2024 | Confirmation statement with no updates | 21 January 2024 |
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