Martin Rowse Heating & Plumbing Limited in Dalkeith, EH22 2NU

Description

Data updated on: 01-11-2023

The Martin Rowse Heating & Plumbing Limited firm has been operating in this business for eleven years, as it's been established in 2013. Started with Companies House Reg No. SC441029, Martin Rowse Heating & Plumbing is a Private Limited Company located in 13 Hadfast Road, Dalkeith EH22 2NU. This company's declared SIC number is 43220, that means Plumbing, heat and air-conditioning installation. Martin Rowse Heating & Plumbing Ltd filed its latest accounts for the period that ended on 2022/01/31. The firm's most recent confirmation statement was submitted on 2023/01/23.

Since 2013/01/23, the limited company has only been overseen by one director: Martin R. who has been leading it for eleven years.

Martin R. is the individual who has control over 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-06-30
Currency
Net Worth	33 793	6 448

Balance Sheet
Cash Bank In Hand	24 562	21 775
Cash Bank On Hand		21 775	18 318
Current Assets	49 884	37 748	41 422	23 458	23 666	62 364	92 696	86 279	40 883
Debtors	22 322	13 148	21 589
Net Assets Liabilities		6 448	9 374			14 172	8 213	4 065	336
Net Assets Liabilities Including Pension Asset Liability	33 793	6 448
Other Debtors		4 041	85
Property Plant Equipment		5 210	7 178
Stocks Inventory	3 000	2 825
Tangible Fixed Assets	7 311	5 210
Total Inventories		2 825	1 515

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	33 792	6 447
Shareholder Funds	33 793	6 448

Other Financial Data
Amount Specific Advance Or Credit Directors								15 000	12 000
Amount Specific Advance Or Credit Made In Period Directors								15 000	12 000
Amount Specific Advance Or Credit Repaid In Period Directors									15 000
Accumulated Depreciation Impairment Property Plant Equipment		5 517	7 358
Additional Provisions Increase From New Provisions Recognised			315
Average Number Employees During Period			5	5	5	5	4	4	4
Corporation Tax Payable		11 973	15 021
Creditors		35 468	37 869	23 243	24 578	54 929	44 167	34 906	19 716
Creditors Due Within One Year	21 940	35 468
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 156
Disposals Property Plant Equipment			2 000
Fixed Assets			7 178	9 754	8 690	6 737	5 525	3 994
Increase From Depreciation Charge For Year Property Plant Equipment			2 997
Net Current Assets Liabilities	27 944	2 280	3 553	215	-912	7 435	46 855	34 977	21 167
Number Shares Allotted		1
Other Creditors		1 275	1 515
Other Taxation Social Security Payable		2 090	1 365
Par Value Share		1
Property Plant Equipment Gross Cost		10 727	14 536
Provisions		1 042	1 357
Provisions For Liabilities Balance Sheet Subtotal		1 042	1 357
Provisions For Liabilities Charges	1 462	1 042
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		763
Tangible Fixed Assets Cost Or Valuation	11 630	10 727
Tangible Fixed Assets Depreciation	4 319	5 517
Tangible Fixed Assets Depreciation Charged In Period		1 927
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		729
Tangible Fixed Assets Disposals		1 666
Total Additions Including From Business Combinations Property Plant Equipment			5 809
Total Assets Less Current Liabilities	35 255	7 490	10 731	9 969	7 778	14 172	52 380	38 971	21 167
Trade Creditors Trade Payables		14 821	9 717
Trade Debtors Trade Receivables		9 107	21 504

Company staff

Martin R.

Role: Director

Appointed: 23 January 2013

Latest update: 21 February 2024

Martin R.

Role: Secretary

Appointed: 23 January 2013

Latest update: 21 February 2024

People with significant control

Martin R.

Notified on 6 April 2016

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 March 2024
Account last made up date	31 January 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	30 June 2023

Martin Rowse Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

Martin R.

People with significant control

Martin R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Martin Rowse Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

Martin R.

People with significant control

Martin R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016