Rothwell Plumbing Services started in year 1997 as Private Limited Company with registration number 03382494. The Rothwell Plumbing Services company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Wigan at Unit 3, Stephens Way. Postal code: WN3 6PH.
At present there are 4 directors in the the firm, namely Steven H., Simon W. and Brenda R. and others. In addition one secretary - Sarah R. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 3, Stephens Way |
| Office Address2 | Warrington Road Ind Estate Goose Green |
| Town | Wigan |
| Post code | WN3 6PH |
| Country of origin | United Kingdom |
| Registration Number | 03382494 |
| Date of Incorporation | Fri, 6th Jun 1997 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 29th June |
| Company age | 27 years old |
| Account next due date | Fri, 29th Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Secretary
Appointed: 31 May 2023
Position: Director
Appointed: 15 April 2023
Position: Director
Appointed: 15 April 2023
Position: Director
Appointed: 30 June 2010
Position: Director
Appointed: 06 June 1997
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Rothwell Plumbing Services Group Limited from Wigan, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rothwell Plumbing Services Group Limited
Unit 3, Stephens Way Warrington Road Ind Estate, Goose Green, Wigan, Lancashire, WN3 6PH, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08969204 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 86 640 | 436 848 | 178 140 | 598 191 |
| Current Assets | 2 364 140 | 4 739 355 | 4 023 068 | 6 155 374 |
| Debtors | 2 249 140 | 4 269 912 | 3 807 244 | 5 526 488 |
| Net Assets Liabilities | 925 008 | 1 093 359 | 1 252 278 | 1 735 990 |
| Other Debtors | 275 917 | |||
| Property Plant Equipment | 42 616 | 49 402 | 44 799 | 93 509 |
| Total Inventories | 28 360 | 32 595 | 37 684 | |
| Other | ||||
| Audit Fees Expenses | 10 850 | 10 000 | 11 000 | 16 500 |
| Accrued Liabilities Deferred Income | 274 040 | 926 615 | 329 313 | 928 054 |
| Accumulated Depreciation Impairment Property Plant Equipment | 339 187 | 351 320 | 363 184 | 378 626 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 919 | 7 261 | 64 152 | |
| Administrative Expenses | 2 092 877 | 2 413 926 | 2 546 159 | 2 790 903 |
| Amounts Owed By Associates Joint Ventures Participating Interests | 504 477 | 343 907 | 258 916 | |
| Amounts Owed By Group Undertakings | 467 728 | 430 177 | 258 979 | 663 278 |
| Amounts Owed To Associates Joint Ventures Participating Interests | 12 025 | |||
| Amounts Owed To Group Undertakings | 591 196 | 607 036 | 230 628 | 474 919 |
| Amounts Recoverable On Contracts | 975 932 | 2 011 931 | 1 668 110 | 2 164 491 |
| Average Number Employees During Period | 259 333 | 211 972 | ||
| Bank Borrowings | 182 154 | 500 915 | 405 468 | 330 073 |
| Bank Borrowings Overdrafts | 150 861 | 398 638 | 302 496 | 214 912 |
| Corporation Tax Recoverable | 259 | 259 | 259 | 259 |
| Cost Sales | 7 371 591 | 9 751 863 | 11 792 885 | 16 967 505 |
| Creditors | 150 861 | 398 638 | 302 496 | 214 912 |
| Deferred Tax Asset Debtors | 84 000 | 84 000 | 84 000 | |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 64 716 | -104 431 | -33 794 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -84 000 | |||
| Depreciation Expense Property Plant Equipment | 14 172 | 12 133 | 11 864 | |
| Finished Goods Goods For Resale | 28 360 | 32 595 | 37 684 | 30 695 |
| Further Item Tax Increase Decrease Component Adjusting Items | -458 | 825 | 678 | 464 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 205 148 | 184 213 | 166 648 | 133 929 |
| Gain Loss On Disposals Property Plant Equipment | 10 245 | |||
| Government Grant Income | 13 122 | |||
| Gross Profit Loss | 1 732 360 | 2 476 463 | 2 709 772 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -7 035 | -9 648 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 133 | 11 864 | 15 442 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 6 195 | 18 317 | 17 645 | |
| Interest Income On Bank Deposits | 533 | 951 | 3 292 | |
| Interest Payable Similar Charges Finance Costs | 6 195 | 18 317 | 17 645 | 22 899 |
| Net Current Assets Liabilities | 1 033 253 | 1 442 595 | 1 509 975 | 1 857 393 |
| Operating Profit Loss | -348 017 | 102 668 | 175 613 | |
| Other Creditors | 84 130 | 92 138 | 132 944 | 255 410 |
| Other Interest Receivable Similar Income Finance Income | 533 | 951 | 3 292 | |
| Other Operating Income Format1 | 12 500 | 40 131 | 12 000 | 2 000 |
| Other Taxation Social Security Payable | 43 788 | 86 420 | 80 310 | 146 966 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 4 047 | 2 760 | 705 | 3 187 |
| Prepayments Accrued Income | 106 909 | 135 499 | 188 474 | 196 586 |
| Profit Loss | -353 679 | 168 351 | 158 919 | 483 712 |
| Profit Loss On Ordinary Activities Before Tax | -353 679 | 84 351 | 158 919 | 483 712 |
| Property Plant Equipment Gross Cost | 381 803 | 400 722 | 407 983 | 472 135 |
| Staff Costs Employee Benefits Expense | 3 212 502 | 3 745 790 | 3 443 402 | |
| Tax Expense Credit Applicable Tax Rate | -67 199 | 16 027 | 30 195 | 120 928 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 3 218 | 9 752 | -115 291 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -414 | -454 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 941 | 361 | 618 | 4 001 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -84 000 | |||
| Total Assets Less Current Liabilities | 1 075 869 | 1 491 997 | 1 554 774 | 1 950 902 |
| Total Borrowings | 150 861 | 398 638 | 302 496 | 214 912 |
| Total Operating Lease Payments | 265 293 | 233 985 | 276 469 | |
| Trade Creditors Trade Payables | 306 440 | 1 482 274 | 1 636 926 | 2 365 446 |
| Trade Debtors Trade Receivables | 193 835 | 1 264 139 | 1 348 506 | 2 141 957 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -24 595 | |||
| Turnover Revenue | 9 103 951 | 12 228 326 | 14 502 657 | |
| Wages Salaries | 3 209 742 | 3 745 085 | 3 440 215 | |
| Company Contributions To Defined Benefit Plans Directors | 4 047 | 2 760 | 705 | |
| Director Remuneration | 259 083 | 213 260 | 91 546 | 103 804 |
| Director Remuneration Benefits Including Payments To Third Parties | 263 130 | 216 020 | 92 251 | 106 991 |
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|---|---|---|---|
| AA |
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