Rodmell Gas & Plumbing Services started in year 2015 as Private Limited Company with registration number 09484808. The Rodmell Gas & Plumbing Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brough at 32 Loxley Way. Postal code: HU15 1GB.
The company has one director. Nathan R., appointed on 12 March 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Loxley Way |
| Town | Brough |
| Post code | HU15 1GB |
| Country of origin | United Kingdom |
| Registration Number | 09484808 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Nathan R. The abovementioned PSC and has 75,01-100% shares.
Nathan R.
| Notified on | 12 March 2017 |
| Nature of control: |
75,01-100% shares |
| 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 |
| Net Worth | 694 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 847 | 11 766 | 19 026 | |||||
| Current Assets | 15 445 | 16 982 | 14 872 | 23 354 | 11 850 | 7 906 | 9 563 | 8 482 |
| Debtors | 6 278 | 1 885 | 706 | 1 778 | ||||
| Net Assets Liabilities | 1 560 | 7 688 | 11 360 | 11 600 | 5 343 | 5 978 | 4 407 | |
| Property Plant Equipment | 1 448 | 1 158 | 1 743 | |||||
| Total Inventories | 2 250 | 2 400 | 2 550 | |||||
| Cash Bank In Hand | 8 607 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 694 | |||||||
| Stocks Inventory | 560 | |||||||
| Tangible Fixed Assets | 1 810 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 692 | |||||||
| Shareholder Funds | 694 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 815 | 1 105 | 1 368 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Balances Amounts Owed To Related Parties | 2 604 | 9 029 | ||||||
| Creditors | 16 870 | 8 342 | 13 737 | 1 645 | 3 998 | 4 630 | 4 913 | |
| Fixed Assets | 1 810 | 1 448 | 1 158 | 1 743 | 1 395 | 1 435 | 1 147 | 918 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 263 | ||||||
| Net Current Assets Liabilities | -1 116 | 112 | 6 530 | 9 617 | 10 205 | 3 908 | 4 933 | 3 569 |
| Property Plant Equipment Gross Cost | 2 263 | 2 263 | 3 111 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 848 | |||||||
| Total Assets Less Current Liabilities | 694 | 1 560 | 7 688 | 11 360 | 11 600 | 5 343 | 6 080 | 4 487 |
| Provisions For Liabilities Balance Sheet Subtotal | 102 | 80 | ||||||
| Creditors Due Within One Year | 16 561 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 2 263 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 263 | |||||||
| Tangible Fixed Assets Depreciation | 453 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 453 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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