£177k
+246%vs Mar 2024Active09965786Private limited companySouthampton
ROZEL HEAT DISTRIBUTION LTD
Significant control: Ben Paul Dunning (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Rozel Heat Distribution Ltd sell?
Registered activity: Steam and air conditioning supply (SIC 35300). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ROZEL HEAT DISTRIBUTION LTD is an active private limited company (company number 09965786) incorporated on 22 January 2016, registered in Southampton. Its registered activity is steam and air conditioning supply (SIC 35300). Latest small accounts cover the period ending 31 March 2025, showing net assets of £177k and cash of £2,353, with 1 employee on average. Net assets rose 246% on the prior period (£51k).
Peer position · net assets
By net assets it sits in the top quarter of 1,086 comparable companies in the UK (median £15k, upper quartile £85k).
02
Ownership and control
- Mr Ben Paul Dunning
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 22 January 201610 yrs ago
- Next accounts due
- 31 December 2026in 68 days
- Confirmation statement due
- 5 February 2027in 104 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 35300
- Steam and air conditioning supply
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£2,353
−31%vs Mar 2024Not reported
1
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £177k | £2,353 | £375k | £212k | — | — | 1 |
| 31 March 2024 | £51k | £3,429 | £221k | £160k | — | — | 1 |
Current ratio1.78Current assets ÷ creditors within one year
Cash per employee£2,353Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £177,492 at 31 March 2025
- Net assets up 10% or more on the prior period+246.2% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 1.78
- Incorporated five or more years agoIncorporated 22 January 2016
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 104 days
- Next accounts duein 68 days
- Accounts period endNet assets £177k · small accounts
- Accounts period endNet assets £51k · small accounts
- Incorporated
08
Similar companies in Southampton
- GALXC RENTAL SERVICES LTDSouthampton · inc. Oct 2012
- CON AIR INSTALLATIONS LTDSouthampton · inc. Feb 2011
- BARDHVAC UK LTDSouthampton · inc. Feb 2021
- EUROCOOL PRODUCTS SALES AND SERVICES LIMITEDSouthampton · inc. Oct 2010
- THE AIR CONDITIONING SHOWROOM LIMITEDSouthampton · inc. Aug 2010
- B H HEATING LIMITEDRomsey · inc. Apr 2010
All companies incorporated on 22 January 2016 · in Jan 2016.
09
Reminders for ROZEL HEAT DISTRIBUTION LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.