Founded in 2016, Rose Heating & Plumbing Services, classified under reg no. 10001141 is an active company. Currently registered at 9 Forest Walk BS16 4DB, Bristol the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2018/09/28 Rose Heating & Plumbing Services Ltd is no longer carrying the name Pete Rose Plumbing And Heating.
There is a single director in the firm at the moment - Peter R., appointed on 11 February 2016. In addition, a secretary was appointed - Natasha S., appointed on 11 February 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Forest Walk |
| Office Address2 | Fishponds |
| Town | Bristol |
| Post code | BS16 4DB |
| Country of origin | United Kingdom |
| Registration Number | 10001141 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Secretary
Appointed: 11 February 2016
Position: Director
Appointed: 11 February 2016
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Peter R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter R.
| Notified on | 10 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Pete Rose Plumbing And Heating | September 28, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-27 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 706 | 2 918 | 1 614 | 3 097 | 12 154 | ||
| Current Assets | 4 338 | 13 028 | 6 632 | 7 506 | 15 927 | ||
| Debtors | 3 632 | 7 885 | 4 683 | 4 409 | 3 773 | 16 129 | 5 042 |
| Net Assets Liabilities | 9 785 | 9 372 | 6 694 | 7 876 | |||
| Other Debtors | 4 500 | 1 042 | |||||
| Property Plant Equipment | 10 000 | 7 500 | 5 625 | 4 219 | 3 164 | ||
| Total Inventories | 2 225 | 335 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 4 375 | 5 781 | 6 836 | 7 627 | 836 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 480 | 2 086 | |||||
| Creditors | 2 554 | 11 156 | 11 494 | 7 220 | 12 686 | 11 808 | 9 360 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 627 | ||||||
| Disposals Property Plant Equipment | 10 000 | ||||||
| Finance Lease Liabilities Present Value Total | 3 429 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 1 875 | 1 406 | 1 055 | 836 | ||
| Net Current Assets Liabilities | 1 002 | 1 872 | -4 862 | 286 | 3 241 | 4 321 | -4 318 |
| Other Creditors | 2 554 | 1 643 | 1 639 | 1 | 34 | 221 | 261 |
| Other Taxation Social Security Payable | 1 337 | 3 545 | 8 242 | 4 660 | 7 234 | 9 892 | 2 356 |
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 25 995 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 25 995 | |||||
| Total Assets Less Current Liabilities | 12 339 | 9 372 | 763 | 4 505 | 6 405 | 6 694 | 20 841 |
| Trade Creditors Trade Payables | 1 999 | 5 968 | 1 613 | 2 559 | 5 418 | 1 215 | 1 228 |
| Trade Debtors Trade Receivables | 3 632 | 7 885 | 4 683 | 4 409 | 3 773 | 11 629 | 4 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/04/29 filed on: 30th, January 2024 |
accounts | Free Download (1 page) |
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