Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 February 2027
- Last conf. stmt
- 25 January 2026
Heartfelt Roofing & Construction Ltd
- Incorporated
- 7 October 2016 (10 years)
- Industry
- Other service activities n.e.c. (96090)
- Owned by
- Robert MillmanAmanda Millman
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- 50 Holmethorpe AvenueHolmethorpe Industrial EstateRedhillRH1 2NL
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Robert Millman
Individual · Notified 6 April 2018
Owns 50–75% of shares
British
Born May 1979 (47)
Amanda Millman
Individual · Notified 7 October 2016
Owns 25–50% of shares
Right to appoint and remove directors
British
Born October 1978 (48)
Former controllers (1)
1 November 2017
Ceased Robert Millman — Owns 50–75% of shares
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £2,599,272
- Cash
- £554,714
- Employees
- 18
- Debt Ratio
- 22%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £115,141 | £143,383 | £37,430 | £71,886 | £91,538 | £115,133 |
| Current Assets | £3,201,373 | £3,672,303 | £3,096,604 | £2,379,552 | £1,713,271 | £1,050,254 |
| Debtors | £2,646,659 | £1,542,315 | £340,603 | £530,195 | £652,425 | £327,159 |
| Cash | £554,714 | £2,129,988 | £2,756,001 | £1,849,357 | £1,060,846 | £723,095 |
| Creditors (< 1 year) | £1,110,799 | £823,014 | £637,070 | £599,123 | £401,502 | |
| Creditors (> 1 year) | £717,242 | |||||
| Net Current Assets | £3,201,373 | £2,561,504 | £2,273,590 | £1,742,482 | £1,114,148 | £648,752 |
| Net Assets | £2,599,272 | £2,704,887 | £2,311,020 | £1,814,368 | £1,205,686 | £763,885 |
| Shareholder Funds | £2,599,272 | £2,704,887 | £2,311,020 | £1,814,368 | £1,205,686 | £763,885 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 February 2026 | Confirmation statement with no updates | 25 January 2026 | ||
| 10 October 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 25 January 2025 | Confirmation statement with no updates | 25 January 2025 | ||
| 3 December 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 25 January 2024 | Confirmation statement with no updates | 25 January 2024 |
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