Founded in 2015, Rothwell Gas & Plumbing, classified under reg no. 09665974 is an active company. Currently registered at 52 The Oval LS26 0EL, Leeds the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Jason L., appointed on 1 July 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 The Oval |
| Office Address2 | Rothwell |
| Town | Leeds |
| Post code | LS26 0EL |
| Country of origin | United Kingdom |
| Registration Number | 09665974 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 July 2015
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Jason L. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jason L.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 534 | 15 007 | 21 097 | 33 238 | 32 538 | 44 771 | 38 591 | 48 215 |
| Current Assets | 19 259 | 21 572 | 23 602 | 35 238 | 34 538 | 46 921 | 40 791 | 50 415 |
| Debtors | 2 725 | 65 | 505 | 150 | 200 | 200 | ||
| Net Assets Liabilities | 11 738 | 15 384 | 15 001 | 25 930 | 26 957 | 21 315 | 21 526 | 28 681 |
| Property Plant Equipment | 8 500 | 6 800 | 5 440 | 4 352 | 3 482 | 2 786 | 2 229 | 1 783 |
| Total Inventories | 6 500 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Cash Bank In Hand | 16 534 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 738 | |||||||
| Tangible Fixed Assets | 8 500 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 11 638 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 3 200 | 4 560 | 5 648 | 6 518 | 7 214 | 7 771 | 8 217 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 10 000 | 8 225 | 6 095 | |||||
| Corporation Tax Payable | 4 296 | 3 647 | 2 932 | 5 623 | 3 669 | 3 554 | 3 797 | 4 721 |
| Creditors | 16 021 | 12 988 | 14 041 | 13 660 | 11 063 | 18 392 | 13 269 | 17 422 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 700 | 1 360 | 1 088 | 870 | 696 | 557 | 446 | |
| Net Current Assets Liabilities | 3 238 | 8 584 | 9 561 | 21 578 | 23 475 | 28 529 | 27 522 | 32 993 |
| Other Creditors | 11 215 | 6 682 | 7 950 | 6 245 | 5 560 | 8 558 | 8 770 | 11 807 |
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Total Assets Less Current Liabilities | 26 957 | 31 315 | 29 751 | 34 776 | ||||
| Trade Creditors Trade Payables | 510 | 2 659 | 3 159 | 1 792 | 1 834 | 6 280 | 702 | 894 |
| Trade Debtors Trade Receivables | 2 725 | 65 | 505 | 150 | 200 | 200 | ||
| Capital Employed | 11 738 | |||||||
| Creditors Due Within One Year | 16 021 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 10 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 500 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 500 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 1st, September 2023 |
accounts | Free Download (5 pages) |
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