I Rawlinson Plumbing & Heating Limited in Cottingham, HU16 4LU

Description

Data updated on: 01-11-2023

11877533 - registration number used by I Rawlinson Plumbing & Heating Limited. The company was registered as a Private Limited Company on 2019/03/12. The company has been present in this business for 5 years. This company could be gotten hold of in 2 Exeter Street New Village Road in Cottingham. The headquarters' postal code assigned is HU16 4LU. This company's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. March 31, 2023 is the last time the accounts were reported.

For 5 years, this company has only been guided by an individual managing director: Ian R. who has been caring of it since 2019/03/12.

Ian R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 451	42 272	49 829	108 063
Current Assets	69 143	107 891	156 488	215 655
Debtors	57 792	62 019	101 659	102 592
Net Assets Liabilities	9 081	3 339	66 064	112 861
Other Debtors	7 649	5 490
Property Plant Equipment	8 628	5 593	63 770	42 860
Total Inventories	900	3 600	5 000	5 000

Other Financial Data
Version Production Software	2 020	2 021
Accrued Liabilities	1 200	1 200	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	1 544	5 003	21 000	23 773
Additions Other Than Through Business Combinations Property Plant Equipment	10 172	424	74 174	33 503
Average Number Employees During Period	1	1	1	1
Bank Borrowings		15 000	9 750	6 750
Bank Borrowings Overdrafts			3 000	3 000
Creditors	77 690	102 357	82 921	93 720
Finance Lease Liabilities Present Value Total			11 508	7 707
Fixed Assets	17 628	13 593	70 770	48 860
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 544	3 459	15 997	12 003
Intangible Assets	9 000	8 000	7 000	6 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Loans From Directors	54 635	43 668	43 432	25
Net Current Assets Liabilities	-8 547	5 534	73 567	121 935
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Allotted		100	100	100
Other Creditors		-150
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 230
Other Disposals Property Plant Equipment				51 640
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	10 172	10 596	84 770	66 633
Raw Materials Consumables	900
Recoverable Value-added Tax			4 335	8 893
Taxation Including Deferred Taxation Balance Sheet Subtotal		788	11 891	8 144
Taxation Social Security Payable	12 253	10 590	13 604	15 550
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities	9 081	19 127	144 337	170 795
Trade Creditors Trade Payables	9 602	38 022	10 177	66 238
Trade Debtors Trade Receivables	50 143	56 529	97 324	93 699
Value-added Tax Payable	11 001	9 027

Company staff

Ian R.

Role: Director

Appointed: 12 March 2019

Latest update: 16 February 2024

People with significant control

Ian R.

Notified on 12 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	12 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

I Rawlinson Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

People with significant control

Ian R.

Accounts Documents

Company filings

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