I Rawlinson Plumbing & Heating Limited is a private limited company that can be found at 2 Exeter Street, New Village Road, Cottingham HU16 4LU. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-12, this 5-year-old company is run by 1 director.
Director Ian R., appointed on 12 March 2019.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was filed on 2023-08-03 and the date for the following filing is 2024-08-17. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 2 Exeter Street |
| Office Address2 | New Village Road |
| Town | Cottingham |
| Post code | HU16 4LU |
| Country of origin | United Kingdom |
| Registration Number | 11877533 |
| Date of Incorporation | Tue, 12th Mar 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 12 March 2019
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Ian R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian R.
| Notified on | 12 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 451 | 42 272 | 49 829 | 108 063 |
| Current Assets | 69 143 | 107 891 | 156 488 | 215 655 |
| Debtors | 57 792 | 62 019 | 101 659 | 102 592 |
| Net Assets Liabilities | 9 081 | 3 339 | 66 064 | 112 861 |
| Other Debtors | 7 649 | 5 490 | ||
| Property Plant Equipment | 8 628 | 5 593 | 63 770 | 42 860 |
| Total Inventories | 900 | 3 600 | 5 000 | 5 000 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 544 | 5 003 | 21 000 | 23 773 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 172 | 424 | 74 174 | 33 503 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 15 000 | 9 750 | 6 750 | |
| Bank Borrowings Overdrafts | 3 000 | 3 000 | ||
| Creditors | 77 690 | 102 357 | 82 921 | 93 720 |
| Finance Lease Liabilities Present Value Total | 11 508 | 7 707 | ||
| Fixed Assets | 17 628 | 13 593 | 70 770 | 48 860 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 544 | 3 459 | 15 997 | 12 003 |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 |
| Loans From Directors | 54 635 | 43 668 | 43 432 | 25 |
| Net Current Assets Liabilities | -8 547 | 5 534 | 73 567 | 121 935 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Other Creditors | -150 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 230 | |||
| Other Disposals Property Plant Equipment | 51 640 | |||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 10 172 | 10 596 | 84 770 | 66 633 |
| Raw Materials Consumables | 900 | |||
| Recoverable Value-added Tax | 4 335 | 8 893 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 788 | 11 891 | 8 144 | |
| Taxation Social Security Payable | 12 253 | 10 590 | 13 604 | 15 550 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
| Total Assets Less Current Liabilities | 9 081 | 19 127 | 144 337 | 170 795 |
| Trade Creditors Trade Payables | 9 602 | 38 022 | 10 177 | 66 238 |
| Trade Debtors Trade Receivables | 50 143 | 56 529 | 97 324 | 93 699 |
| Value-added Tax Payable | 11 001 | 9 027 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Statement of Capital on 3rd July 2023: 200.00 GBP filed on: 3rd, August 2023 |
capital | Free Download (3 pages) |
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