Pa Rothwell Plumbing And Heating Limited in Oldham, OL2 5DR

Description

Data updated on: 01-11-2023

The firm named Pa Rothwell Plumbing And Heating was founded on February 14, 2008 as a Private Limited Company. This company's registered office could be gotten hold of in Oldham on 11 Delta Close, Royton. In case you want to reach this business by post, the area code is OL2 5DR. The registration number for Pa Rothwell Plumbing And Heating Limited is 06504383. This company's registered with SIC code 43220, that means Plumbing, heat and air-conditioning installation. 31st December 2022 is the last time the accounts were reported.

So far, this firm has only been supervised by one director: Philip R. who has been maintaining it for 16 years. To provide support to the directors, this particular firm has been utilizing the expertise of Julie R. as a secretary since the appointment on February 14, 2008.

Executives who control the firm include: Philip R. owns over 1/2 to 3/4 of company shares . Julie R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 466	16 969	10 656	14 619	8 447

Balance Sheet
Cash Bank In Hand	24 251	24 827	18 524	15 417	17 151
Cash Bank On Hand						29 223	37 170
Current Assets	34 362	34 932	29 570	27 814	28 820					45 862	58 407	53 610
Debtors	10 061	10 055	10 996	12 347	11 619	13 247	12 035
Net Assets Liabilities							14 585	11 377	23 641	27 805	27 940	27 963
Net Assets Liabilities Including Pension Asset Liability	17 466	16 969	10 656	14 619	8 447
Other Debtors	10 061	10 055	7 634	8 315	11 619
Property Plant Equipment						352	249
Stocks Inventory	50	50	50	50	50
Tangible Fixed Assets	2 103	298	363	163	114
Total Inventories					50	50	50
Trade Debtors			3 362	4 032

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 366	16 869	10 556	14 519	8 347
Shareholder Funds	17 466	16 969	10 656	14 619	8 447

Other Financial Data
Administrative Expenses					13 118	16 790
Cost Sales					1 258	2 158
Creditors						25 653	34 919	-30 399	-19 128	22 856	32 736	25 647
Creditors Due Within One Year			19 277	13 358
Creditors Due Within One Year Total Current Liabilities	18 999	18 261	19 277	13 358	20 487
Finished Goods Goods For Resale						50	50
Fixed Assets	2 103	298	363	163	114					4 799	2 269
Gross Profit Loss					52 715	54 729
Net Current Assets Liabilities	15 363	16 671	10 293	14 456	8 333		14 336	15 350	20 303	23 006	25 671	27 963
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100
Number Shares Allotted				100			100
Other Creditors Due Within One Year	5 652	6 820	9 984	4 188	10 841
Other Operating Income					1 467	492
Par Value Share				1			1
Plant Machinery	405	298	363	163	114
Plant Machinery Additions		50	333		132
Plant Machinery Cost Or Valuation	2 528	2 578	2 911	2 988	3 120
Plant Machinery Depreciation	2 123	2 280	2 548	2 825	3 006
Plant Machinery Depreciation Charge For Period		157	268		181
Plant Machinery Depreciation Disposals		0	0		0
Profit Loss On Ordinary Activities After Tax					32 828	30 772
Profit Loss On Ordinary Activities Before Tax					41 064	38 431
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		50	333	77	132
Tangible Fixed Assets Cost Or Valuation	9 323	9 373	9 706	9 783	9 915
Tangible Fixed Assets Depreciation	7 220	9 075	9 343	9 620	9 801
Tangible Fixed Assets Depreciation Charged In Period				277
Tangible Fixed Assets Depreciation Charge For Period		1 855	268		181
Taxation Social Security Due Within One Year	13 347	11 441	9 293	9 170	9 646
Total Assets Less Current Liabilities	17 466	16 969	10 656	14 619	8 447	17 219	14 585	15 398	27 199	27 805	27 940	27 963
Turnover Revenue					53 973	56 887
Average Number Employees During Period										1	1	1

Company staff

Julie R.

Role: Secretary

Appointed: 14 February 2008

Latest update: 22 April 2024

Philip R.

Role: Director

Appointed: 14 February 2008

Latest update: 22 April 2024

People with significant control

Philip R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Julie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 04/08/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	04/08/2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pa Rothwell Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Philip R.

People with significant control

Philip R.

Julie R.

Accounts Documents

Company filings

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