M Rollins Plumbing & Heating Limited in Cobham, KT11 1HQ

Description

Data updated on: 01-11-2023

Situated at 58 St. Andrews Gardens, Cobham KT11 1HQ M Rollins Plumbing & Heating Limited is classified as a Private Limited Company with 08281842 Companies House Reg No. This firm was started on Tue, 6th Nov 2012. This company's classified under the NACE and SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. The firm's most recent annual accounts were submitted for the period up to 2022/03/31 and the most recent confirmation statement was filed on 2022/11/06.

Mark R. is the following enterprise's single managing director, who was chosen to lead the company 12 years ago.

Mark R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	-2 211	2 118	4 858	1 094

Balance Sheet
Cash Bank In Hand	539	146	13 596	1 673
Current Assets	4 544	6 841	23 786	16 689
Debtors	4 005	4 006	5 105	4 033
Net Assets Liabilities Including Pension Asset Liability	-2 211	2 118	4 858	1 094
Stocks Inventory		2 689	5 085	10 983
Tangible Fixed Assets	15 000	12 000	10 000	8 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 212	2 117	4 857	1 093
Shareholder Funds	-2 211	2 118	4 858	1 094

Other Financial Data
Creditors Due After One Year	21 391	14 228	23 816	22 265
Creditors Due Within One Year	364	2 495	5 112	1 330
Loans From Directors After One Year	21 391	14 228	23 816	22 265
Net Assets Liability Excluding Pension Asset Liability	-2 211
Net Current Assets Liabilities	4 180	4 346	18 674	15 359
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	16 955
Tangible Fixed Assets Cost Or Valuation	16 955	16 955	16 955	16 955
Tangible Fixed Assets Depreciation	1 955	4 955	6 955	8 955
Tangible Fixed Assets Depreciation Charged In Period	1 955	3 000	2 000	2 000
Total Assets Less Current Liabilities	19 180	16 346	28 674	23 359
Value Shares Allotted	1	1	1	1

Company staff

Mark R.

Role: Director

Appointed: 06 November 2012

Latest update: 19 March 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	06/11/2012
End Date For Period Covered By Report	31/03/2013
Annual Accounts 29/10/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29/10/2014
Annual Accounts 19/05/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19/05/2015
Annual Accounts 31/05/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31/05/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 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

M Rollins Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

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