Ross James Plumbing & Heating Serv. Ltd in Edinburgh, EH16 4BB

Description

Data updated on: 01-11-2023

2018 signifies the launching of Ross James Plumbing & Heating Serv. Ltd, the firm that is situated at Unit 20, Peffer Place in Edinburgh. That would make 6 years Ross James Plumbing & Heating Serv has existed in this business, as the company was created on 2018-03-02. The company's registration number is SC590246 and its zip code is EH16 4BB. The firm's SIC code is 43220: Plumbing, heat and air-conditioning installation. Its most recent accounts cover the period up to March 31, 2023 and the most current confirmation statement was submitted on March 1, 2023.

Right now, this particular company is administered by a single director: Ross M., who was assigned this position 6 years ago.

Ross M. is the individual with significant 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 963	21 207	20 670	97 149	141 274
Current Assets	32 620	61 621	68 752	101 525	156 753
Debtors	17 657	40 414	48 082	4 376	15 479
Net Assets Liabilities	11 402	29 603	34 326	65 120	115 886
Other Debtors		10 000	146	164	92
Property Plant Equipment	25 929	21 897	19 229	18 009

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 384	8 416	4 040	5 082	17 537
Average Number Employees During Period	2	2	3	3	3
Creditors	4 747	4 747	678	50 992	55 644
Finance Lease Liabilities Present Value Total	4 747	4 747	678	678
Increase From Depreciation Charge For Year Property Plant Equipment	3 011	4 032	3 468	1 042	2 840
Net Current Assets Liabilities	-4 853	16 614	19 429	50 533	101 109
Other Creditors	25 088	33 489	34 562	37 550	40 064
Other Taxation Social Security Payable	2 403	1 821	-1 090	5 126	11 129
Property Plant Equipment Gross Cost	30 313	30 313	10 986	32 706	35 780
Provisions For Liabilities Balance Sheet Subtotal	4 927	4 161	3 654	3 422	3 466
Total Additions Including From Business Combinations Property Plant Equipment	21 701		800	1 800	3 074
Total Assets Less Current Liabilities	21 076	38 511	38 658	68 542	119 352
Trade Creditors Trade Payables	7 948	9 697	13 817	7 638	4 451
Trade Debtors Trade Receivables	17 657	30 414	47 936	4 212	15 387
Disposals Decrease In Depreciation Impairment Property Plant Equipment				99
Disposals Property Plant Equipment				207

Company staff

Ross M.

Role: Director

Appointed: 02 March 2018

Latest update: 21 April 2024

People with significant control

Ross M.

Notified on 2 March 2018

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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	02 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ross James Plumbing & Heating Serv. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross M.

People with significant control

Ross M.

Accounts Documents

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