- Company number
- 01019934
- Incorporated
- 5 Aug 197155 years trading
- Registered office
- 3 Neaves Lane, Ringmer, Lewes, East Sussex, BN8 5UA
- Nature of business
- Roofing activities
Decking & Felting Limited is a 55-year-old private limited company registered in Lewes, company number 01019934, one of 11 roofing companies in Lewes. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 30 December 2026 is due at HMRC on 30 December 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £3,249 (+9.3%) on the year before, to £38K.
- Net assets rose in 4 of 7 year-on-year comparisons on record.
- Current assets of £11K against £20K owed within a year: 0.6 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 9 years, 2014 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Dec 2025 | £38K | £11K | £20K | 2 | |
| 31 Dec 2024 | £35K | £11K | £26K | 2 | |
| 30 Dec 2024 | £35K | £11K | £26K | 2 | |
| 31 Dec 2023 | £26K | £17K | £43K | 2 | |
| 31 Dec 2018 | £54K | £63K | £109K | 2 | |
| 31 Dec 2017 | £52K | ||||
| 31 Dec 2016 | £63K | £117K | £167K | ||
| 31 Dec 2015 | £345K | £133K | £175K | £162K | |
| 31 Dec 2014 | £313K | £15K | £98K | £120K |
Who runs and owns Decking & Felting Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (4)
| Name | Role | Appointed |
|---|---|---|
| J*** G*** | Director | before Sep 1991 |
| N*** G*** | Director | before Sep 1991 |
| M*** P*** | Director | Sep 2026 |
| J*** G*** | Secretary | before Sep 1991 |
People with significant control (2)
Charges (secured borrowing)
All 1 registered charge has been satisfied. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| Lloyds Bank PLC | Satisfied Mar 2023 | Apr 1991 |
Where Decking & Felting Limited is registered
The registered office is in Lewes (BN8), in the Lewes local authority area, South East. Show BN8 5UA on a map.
Other trade companies in BN8
- Hythe Springs LtdProperty developers
- Chased HQ LtdMotor traders
- School Lane (Welwyn) LtdProperty developers
- L-Plate Motors LtdMotor traders
- Lewes Home Builds LtdBuilders
- Work Smart Group LtdBuilders
- Bay Drylining LtdInstallers
- Hollytree Close Holdings LimitedProperty developers
What happens if Decking & Felting Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 31 Dec 2027 | £200 |
| 3 months late | 30 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Dec 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 01019934
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 5 August 1971 (55 years ago)
- Registered office
- 3 Neaves Lane, Ringmer, Lewes, East Sussex, BN8 5UA
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 30 December (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 30 December 2025
- Last confirmation statement
- 30 September 2025
- Charges (mortgages)
- 0 outstanding of 1 registered
Filing notes for roofing companies
Roofing companies commonly work under CIS and run vans and access equipment, so CIS deductions and capital allowances are the two things to get right.
Similar companies in Lewes
Other active roofing companies registered in Lewes.
- Greatwich Roofing Limited2015
- Master Thatchers Sussex Limited2024
- Metal Roof Ltd2007
- MJP Roofing Group Limited2022
- Rivercrest Limited1988
- 5 Star Roofing & Building Sussex Limited2025
- Agjc Construction Limited2016
- Ams Property Services Sussex Ltd2023
All roofing companies in Lewes · All trades in Lewes · Roofers across the UK
Frequently asked questions
When are Decking & Felting Limited's accounts due?
Decking & Felting Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 30 December 2026.
When is Decking & Felting Limited's CT600 due?
The CT600 for the period to 30 December 2026 is due at HMRC by 30 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.
Is Decking & Felting Limited still trading?
Decking & Felting Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Decking & Felting Limited do?
Decking & Felting Limited is registered under Roofing activities (SIC 43910).
How old is Decking & Felting Limited?
Decking & Felting Limited was incorporated on 5 August 1971, 55 years ago.
Who runs Decking & Felting Limited?
Decking & Felting Limited has 3 active directors, the longest-serving appointed in Sep 2026. Their names and service addresses are on the Companies House register.
Who owns Decking & Felting Limited?
2 people or companies have significant control of Decking & Felting Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).
What is the penalty if Decking & Felting Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Decking & Felting Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.