The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Rose, Sarah Louise
    Director born in December 1975
    Individual (2 offsprings)
    Officer
    2004-07-06 ~ now
    OF - Director → CIF 0
    Sarah Louise Rose
    Born in December 1975
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Rose, Maureen
    Director
    Individual (2 offsprings)
    Officer
    2001-04-30 ~ now
    OF - Secretary → CIF 0
    Maureen Rose
    Born in May 1953
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Rose, Damian Lee
    Plumber born in January 1981
    Individual (2 offsprings)
    Officer
    2004-07-06 ~ now
    OF - Director → CIF 0
    Mr Damian Lee Rose
    Born in January 1981
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Rose, Douglas
    Plumber born in January 1947
    Individual (3 offsprings)
    Officer
    2001-04-30 ~ now
    OF - Director → CIF 0
  • 5
    Sleight, Alex John
    Service Engineer born in February 1975
    Individual (2 offsprings)
    Officer
    2004-08-06 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2001-04-30 ~ 2001-04-30
    PE - Nominee Director → CIF 0
  • 2
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2001-04-30 ~ 2001-04-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

D. ROSE PLUMBING & HEATING CONTRACTORS LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
59,511 GBP2024-03-31
67,777 GBP2023-03-31
Total Inventories
21,000 GBP2024-03-31
27,500 GBP2023-03-31
Debtors
Current
720,570 GBP2024-03-31
1,140,775 GBP2023-03-31
Cash at bank and in hand
36,600 GBP2024-03-31
5,027 GBP2023-03-31
Current Assets
778,170 GBP2024-03-31
1,173,302 GBP2023-03-31
Net Current Assets/Liabilities
27,821 GBP2024-03-31
-21,410 GBP2023-03-31
Total Assets Less Current Liabilities
87,332 GBP2024-03-31
46,367 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,117 GBP2024-03-31
-18,500 GBP2023-03-31
Net Assets/Liabilities
58,339 GBP2024-03-31
14,990 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
100,929 GBP2024-03-31
107,395 GBP2023-03-31
Other
27,005 GBP2024-03-31
27,005 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
128,234 GBP2024-03-31
134,400 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-32,657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
131 GBP2024-03-31
75 GBP2023-03-31
Motor vehicles
43,174 GBP2024-03-31
41,959 GBP2023-03-31
Other
25,418 GBP2024-03-31
24,889 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,723 GBP2024-03-31
66,923 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
56 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,085 GBP2023-04-01 ~ 2024-03-31
Other
529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
169 GBP2024-03-31
225 GBP2023-03-31
Motor vehicles
57,755 GBP2024-03-31
65,436 GBP2023-03-31
Other
1,587 GBP2024-03-31
2,116 GBP2023-03-31
Other types of inventories not specified separately
21,000 GBP2024-03-31
27,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
643,283 GBP2024-03-31
1,020,785 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
77,287 GBP2024-03-31
119,990 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
720,570 GBP2024-03-31
1,140,775 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
258,796 GBP2023-03-31
Trade Creditors/Trade Payables
626,800 GBP2024-03-31
835,486 GBP2023-03-31
Taxation/Social Security Payable
27,216 GBP2024-03-31
68,084 GBP2023-03-31
Accrued Liabilities
10,801 GBP2024-03-31
7,801 GBP2023-03-31
Other Creditors
83,148 GBP2024-03-31
20,595 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
20,117 GBP2024-03-31
18,500 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33 shares2024-03-31
33 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2024-03-31
30 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2024-03-31
30 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
Current
258,796 GBP2023-03-31
Total Borrowings
Current
2,384 GBP2024-03-31
262,746 GBP2023-03-31
  • D. ROSE PLUMBING & HEATING CONTRACTORS LIMITED
    Info
    Registered number 04208648
    Prospect House, Muglet Lane Maltby, Rotherham, South Yorkshire S66 7NA
    Private Limited Company incorporated on 2001-04-30 (24 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.