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 2
  • 1
    Donaldson, Paul James
    Manager born in July 1966
    Individual (1 offspring)
    Officer
    1997-03-19 ~ now
    OF - director → CIF 0
    Donaldson, Paul James
    Manager
    Individual (1 offspring)
    Officer
    1997-03-19 ~ now
    OF - secretary → CIF 0
    Mr Paul James Donaldson
    Born in July 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Donaldson, David Robert
    Manager born in March 1960
    Individual (1 offspring)
    Officer
    1997-03-19 ~ now
    OF - director → CIF 0
    Mr David Robert Donaldson
    Born in March 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Trainer, Peter
    Born in May 1952
    Individual (20 offsprings)
    Officer
    1997-03-19 ~ 1997-03-19
    OF - nominee-director → CIF 0
  • 2
    Foot, Leigh
    Individual
    Officer
    1997-03-19 ~ 1997-03-19
    OF - nominee-secretary → CIF 0
  • 3
    Mcintosh, Susan
    Born in October 1970
    Individual (23 offsprings)
    Officer
    1997-03-19 ~ 1997-03-19
    OF - nominee-director → CIF 0
parent relation
Company in focus

D. & P. PLUMBING & HEATING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
382022-06-01 ~ 2023-05-31
402021-06-01 ~ 2022-05-31
Property, Plant & Equipment
79,130 GBP2023-05-31
86,679 GBP2022-05-31
Fixed Assets
79,130 GBP2023-05-31
86,679 GBP2022-05-31
Total Inventories
15,730 GBP2023-05-31
10,934 GBP2022-05-31
Debtors
979,071 GBP2023-05-31
1,055,088 GBP2022-05-31
Cash at bank and in hand
19,476 GBP2023-05-31
20,238 GBP2022-05-31
Current Assets
1,014,277 GBP2023-05-31
1,086,260 GBP2022-05-31
Net Current Assets/Liabilities
204,972 GBP2023-05-31
257,663 GBP2022-05-31
Total Assets Less Current Liabilities
284,102 GBP2023-05-31
344,342 GBP2022-05-31
Net Assets/Liabilities
118,601 GBP2023-05-31
135,972 GBP2022-05-31
Equity
Called up share capital
1,100 GBP2023-05-31
1,100 GBP2022-05-31
Retained earnings (accumulated losses)
117,501 GBP2023-05-31
134,872 GBP2022-05-31
Equity
118,601 GBP2023-05-31
135,972 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
0.102022-06-01 ~ 2023-05-31
Motor vehicles
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,710 GBP2023-05-31
28,386 GBP2022-05-31
Tools/Equipment for furniture and fittings
10,684 GBP2023-05-31
17,072 GBP2022-05-31
Motor vehicles
141,372 GBP2023-05-31
184,617 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
181,766 GBP2023-05-31
230,075 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,388 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-72,245 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-78,633 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,078 GBP2023-05-31
17,652 GBP2022-05-31
Tools/Equipment for furniture and fittings
9,110 GBP2023-05-31
8,226 GBP2022-05-31
Motor vehicles
78,448 GBP2023-05-31
117,519 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,636 GBP2023-05-31
143,397 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,273 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
884 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
20,404 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,561 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,847 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-59,475 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,322 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
14,632 GBP2023-05-31
10,734 GBP2022-05-31
Tools/Equipment for furniture and fittings
1,574 GBP2023-05-31
8,846 GBP2022-05-31
Motor vehicles
62,924 GBP2023-05-31
67,098 GBP2022-05-31
Trade Debtors/Trade Receivables
777,288 GBP2023-05-31
856,983 GBP2022-05-31
Other Debtors
201,783 GBP2023-05-31
198,105 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
174,131 GBP2023-05-31
246,720 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
448,630 GBP2023-05-31
474,027 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
23,730 GBP2023-05-31
7,978 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,084 GBP2023-05-31
14,915 GBP2022-05-31
Other Creditors
Amounts falling due within one year
152,730 GBP2023-05-31
84,957 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
130,000 GBP2023-05-31
190,000 GBP2022-05-31
Other Creditors
Amounts falling due after one year
17,382 GBP2023-05-31
3,826 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Advances or credits given to directors
17,212 GBP2023-05-31
8,513 GBP2022-05-31
9,313 GBP2021-05-31
Advances or credits made to directors during the period
56,699 GBP2022-06-01 ~ 2023-05-31
47,200 GBP2021-06-01 ~ 2022-05-31
Advances or credits repaid by directors
-48,000 GBP2022-06-01 ~ 2023-05-31
-48,000 GBP2021-06-01 ~ 2022-05-31
  • D. & P. PLUMBING & HEATING LIMITED
    Info
    Registered number SC173608
    29 York Place, Edinburgh EH1 3HP
    Private Limited Company incorporated on 1997-03-19 (28 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    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.