Founded in 2012, M Rollins Plumbing & Heating, classified under reg no. 08281842 is an active company. Currently registered at 58 St. Andrews Gardens KT11 1HQ, Cobham the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Mark R., appointed on 6 November 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 St. Andrews Gardens |
| Town | Cobham |
| Post code | KT11 1HQ |
| Country of origin | United Kingdom |
| Registration Number | 08281842 |
| Date of Incorporation | Tue, 6th Nov 2012 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 06 November 2012
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Mark R. The abovementioned PSC and has 75,01-100% shares.
Mark R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | -2 211 | 2 118 | 4 858 | 1 094 |
| Balance Sheet | ||||
| Cash Bank In Hand | 539 | 146 | 13 596 | 1 673 |
| Current Assets | 4 544 | 6 841 | 23 786 | 16 689 |
| Debtors | 4 005 | 4 006 | 5 105 | 4 033 |
| Net Assets Liabilities Including Pension Asset Liability | -2 211 | 2 118 | 4 858 | 1 094 |
| Stocks Inventory | 2 689 | 5 085 | 10 983 | |
| Tangible Fixed Assets | 15 000 | 12 000 | 10 000 | 8 000 |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -2 212 | 2 117 | 4 857 | 1 093 |
| Shareholder Funds | -2 211 | 2 118 | 4 858 | 1 094 |
| Other | ||||
| Creditors Due After One Year | 21 391 | 14 228 | 23 816 | 22 265 |
| Creditors Due Within One Year | 364 | 2 495 | 5 112 | 1 330 |
| Loans From Directors After One Year | 21 391 | 14 228 | 23 816 | 22 265 |
| Net Assets Liability Excluding Pension Asset Liability | -2 211 | |||
| Net Current Assets Liabilities | 4 180 | 4 346 | 18 674 | 15 359 |
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 16 955 | |||
| Tangible Fixed Assets Cost Or Valuation | 16 955 | 16 955 | 16 955 | 16 955 |
| Tangible Fixed Assets Depreciation | 1 955 | 4 955 | 6 955 | 8 955 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 955 | 3 000 | 2 000 | 2 000 |
| Total Assets Less Current Liabilities | 19 180 | 16 346 | 28 674 | 23 359 |
| Value Shares Allotted | 1 | 1 | 1 | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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