Rsp Plumbing And Heating started in year 2014 as Private Limited Company with registration number 09276285. The Rsp Plumbing And Heating company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Pontyclun at Pantglas Farm Cae Pantglas. Postal code: CF72 8GX.
The company has one director. Richard P., appointed on 22 October 2014. 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 | Pantglas Farm Cae Pantglas |
| Office Address2 | Ynysmaerdy |
| Town | Pontyclun |
| Post code | CF72 8GX |
| Country of origin | United Kingdom |
| Registration Number | 09276285 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 22 October 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Richard P. The abovementioned PSC and has 75,01-100% shares.
Richard P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 25 028 | 20 865 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 339 | 139 353 | 136 740 | 14 571 | ||
| Current Assets | 40 743 | 103 086 | 294 701 | 347 259 | 313 795 | 331 886 |
| Debtors | 25 806 | 51 834 | 258 232 | 204 156 | 120 332 | 293 081 |
| Net Assets Liabilities | 175 549 | 155 408 | 116 639 | 92 699 | ||
| Other Debtors | 5 005 | 8 911 | 5 581 | 58 255 | ||
| Property Plant Equipment | 69 243 | 78 560 | 85 769 | 101 529 | ||
| Total Inventories | 3 130 | 3 750 | 56 723 | 24 234 | ||
| Cash Bank In Hand | 13 484 | 49 272 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 25 028 | 20 865 | ||||
| Stocks Inventory | 1 453 | 1 980 | ||||
| Tangible Fixed Assets | 17 117 | 27 736 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 25 027 | 20 864 | ||||
| Shareholder Funds | 25 028 | 20 865 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 926 | 75 013 | 85 038 | 116 094 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 005 | 45 068 | 46 816 | |||
| Average Number Employees During Period | 8 | 8 | 7 | 7 | ||
| Bank Borrowings Overdrafts | 25 000 | 10 000 | 10 000 | |||
| Corporation Tax Payable | 21 962 | 21 010 | 18 477 | 21 959 | ||
| Creditors | 162 546 | 253 162 | 239 894 | 304 426 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 647 | 15 521 | ||||
| Disposals Property Plant Equipment | 21 600 | 27 834 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 734 | 25 546 | 31 056 | |||
| Net Current Assets Liabilities | 16 160 | 5 045 | 132 155 | 94 097 | 73 901 | 27 460 |
| Other Creditors | 55 656 | 82 252 | 134 835 | 115 810 | ||
| Other Taxation Social Security Payable | 58 758 | 92 127 | 15 130 | 32 575 | ||
| Property Plant Equipment Gross Cost | 139 168 | 153 573 | 170 807 | 217 623 | ||
| Total Assets Less Current Liabilities | 33 277 | 32 781 | 201 398 | 172 657 | 159 670 | 128 989 |
| Trade Creditors Trade Payables | 26 170 | 32 773 | 61 452 | 124 082 | ||
| Trade Debtors Trade Receivables | 253 227 | 195 245 | 114 751 | 234 826 | ||
| Creditors Due After One Year | 7 800 | 11 158 | ||||
| Creditors Due Within One Year | 24 583 | 98 041 | ||||
| Nominal Value Shares Issued | 1 | |||||
| Number Shares Allotted | 1 | 1 | ||||
| Number Shares Issued | 1 | |||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 7 800 | 11 158 | ||||
| Provisions For Liabilities Charges | 449 | 758 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 19 084 | |||||
| Tangible Fixed Assets Cost Or Valuation | 19 084 | 37 920 | ||||
| Tangible Fixed Assets Depreciation | 1 967 | 10 184 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 967 | |||||
| Value Shares Allotted | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 2, 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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