Ross Plumbing Limited in Hertfordshire, AL5 3AH

Description

Data updated on: 01-11-2023

The Ross Plumbing Limited company has been operating on the market for 17 years, as it's been founded in 2007. Registered with number 06060000, Ross Plumbing is a Private Limited Company with office in 18 Park Rise, Hertfordshire AL5 3AH. This firm's SIC code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The firm's most recent annual accounts cover the period up to 2022-06-30 and the most current confirmation statement was released on 2023-01-22.

For 17 years, the following limited company has only been guided by an individual managing director: Iain R. who has been managing it since 2007-01-22. Furthermore, the managing director's assignments are constantly assisted with by a secretary - Patrice R., who was officially appointed by the limited company on 2007-01-22.

Iain 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand				850	1 652	125	8	10	2 010	5 773	2 352
Current Assets	4 607	7 546	11 213	3 866	4 668	3 141	3 024	3 399	5 399	9 162	9 038
Debtors	3 016	3 016	3 016	3 016	3 016	3 016	3 016	3 389	3 389	3 389	6 686
Net Assets Liabilities				-3 033	-1 159	-810	-2 479	-2 170	-14 868	-3 359	3 080
Other Debtors				3 016	3 016	3 016	3 016	3 389	3 389	3 389	6 686
Property Plant Equipment								10 003	6 668	3 334
Cash Bank In Hand	1 591	4 530	8 197	850
Net Assets Liabilities Including Pension Asset Liability	1 885	250	253	-3 033
Tangible Fixed Assets	719	349

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	885	-750	-747	-4 033

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 850	1 850	1 850	1 850	5 185	8 520	11 854	15 188
Additions Other Than Through Business Combinations Property Plant Equipment								13 338
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Overdrafts							1 186	3 929	17 745	450	211
Creditors				6 899	5 827	3 951	5 503	8 239	22 352	14 022	5 958
Finance Lease Liabilities Present Value Total								2 750	2 750	2 750	1 833
Increase From Depreciation Charge For Year Property Plant Equipment								3 335	3 335	3 334	3 334
Net Current Assets Liabilities	1 166	-99	253	-3 033	-1 159	-810	-2 479	-4 840	-16 953	-4 860	3 080
Other Creditors				4 221	3 889	978	978	978	978	6 622	979
Property Plant Equipment Gross Cost				1 850	1 850	1 850	1 850	15 188	15 188	15 188	15 188
Taxation Social Security Payable				2 678	1 938	2 305	2 757		297	4 186	2 935
Total Assets Less Current Liabilities							-2 479	5 163	-10 285	-1 526	3 080
Trade Creditors Trade Payables						668	582	582	582	14
Capital Employed	1 885	250	253	-3 033
Creditors Due Within One Year	3 441	7 645	10 960	6 899
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 850	1 850	1 850	1 850
Tangible Fixed Assets Depreciation	1 131	1 501	1 850	1 850
Tangible Fixed Assets Depreciation Charged In Period		370

Company staff

Patrice R.

Role: Secretary

Appointed: 22 January 2007

Latest update: 22 January 2024

Iain R.

Role: Director

Appointed: 22 January 2007

Latest update: 22 January 2024

People with significant control

Iain R.

Notified on 22 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 January 2015
Date Approval Accounts	31 January 2015

Ross Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrice R.

Iain R.

People with significant control

Iain R.

Accounts Documents

Company filings

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