Founded in 2016, Rose Plumbing And Heating, classified under reg no. 10502854 is an active company. Currently registered at 37 Carus Avenue BB3 3LN, Darwen the company has been in the business for eight years. Its financial year was closed on February 27 and its latest financial statement was filed on Sun, 27th Feb 2022.
The firm has one director. Graham R., appointed on 29 November 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Michelle R.. There were no ex secretaries.
| Office Address | 37 Carus Avenue |
| Office Address2 | Hoddlesden |
| Town | Darwen |
| Post code | BB3 3LN |
| Country of origin | United Kingdom |
| Registration Number | 10502854 |
| Date of Incorporation | Tue, 29th Nov 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 27th February |
| Company age | 8 years old |
| Account next due date | Mon, 27th Nov 2023 (153 days after) |
| Account last made up date | Sun, 27th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 29 November 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Graham R. This PSC and has 75,01-100% shares.
Graham R.
| Notified on | 29 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-27 | 2020-02-27 | 2021-02-27 | 2022-02-27 | 2023-02-27 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 942 | 30 828 | 52 165 | 39 620 | ||
| Current Assets | 17 593 | 40 400 | 61 737 | 49 192 | 65 105 | 60 832 |
| Debtors | 5 651 | 9 572 | 9 572 | 9 572 | ||
| Other Debtors | 5 651 | 9 572 | 9 572 | 9 572 | ||
| Property Plant Equipment | 11 244 | 10 991 | 8 243 | 6 182 | ||
| Net Assets Liabilities | 38 116 | 36 032 | 36 437 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 4 353 | 7 101 | 9 162 | ||
| Average Number Employees During Period | 2 | 4 | 4 | 3 | ||
| Corporation Tax Payable | 2 404 | 5 535 | 9 977 | 5 931 | ||
| Creditors | 9 180 | 13 065 | 22 875 | 17 258 | 16 250 | 11 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 3 603 | 2 748 | 2 061 | ||
| Net Current Assets Liabilities | 8 413 | 27 335 | 38 862 | 31 934 | 47 646 | 44 210 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 6 776 | 3 018 | 7 178 | 8 101 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 250 | |||||
| Other Disposals Property Plant Equipment | 5 000 | |||||
| Other Taxation Social Security Payable | 4 512 | 5 720 | 3 226 | |||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 11 994 | 15 344 | 15 344 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 994 | 3 350 | ||||
| Total Assets Less Current Liabilities | 19 657 | 38 326 | 47 105 | 38 116 | 52 282 | 47 687 |
| Fixed Assets | 6 182 | 4 636 | 3 477 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 28th Nov 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (4 pages) |
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