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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Donaldson, Paul James
Born in July 1966Individual (1 offspring)Officer1997-03-19 ~ nowOF - Director → CIF 0Donaldson, Paul James
ManagerIndividual (1 offspring)Officer1997-03-19 ~ nowOF - Secretary → CIF 0Mr Paul James Donaldson
Born in July 1966Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Donaldson, David Robert
Born in March 1960Individual (1 offspring)Officer1997-03-19 ~ nowOF - Director → CIF 0Mr David Robert Donaldson
Born in March 1960Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Mcintosh, Susan
Born in October 1970Individual (2152 offsprings)Officer1997-03-19 ~ 1997-03-19OF - Nominee Director → CIF 0 - 4
Trainer, Peter
Born in May 1952Individual (2323 offsprings)Officer1997-03-19 ~ 1997-03-19OF - Nominee Director → CIF 0 - 5
Foot, Leigh
Individual (134 offsprings)Officer1997-03-19 ~ 1997-03-19OF - Nominee Secretary → CIF 0
Company in focus
D. & P. PLUMBING & HEATING LIMITED
Period: 1997-03-19 ~ now
Company number: SC173608
Registered name
D. & P. PLUMBING & HEATING LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
292024-06-01 ~ 2025-05-31
322023-06-01 ~ 2024-05-31
Property, Plant & Equipment
105,972 GBP2025-05-31
63,388 GBP2024-05-31
Fixed Assets
105,972 GBP2025-05-31
63,388 GBP2024-05-31
Total Inventories
7,289 GBP2025-05-31
8,737 GBP2024-05-31
Debtors
654,502 GBP2025-05-31
590,473 GBP2024-05-31
Cash at bank and in hand
63,008 GBP2025-05-31
81,462 GBP2024-05-31
Current Assets
724,799 GBP2025-05-31
680,672 GBP2024-05-31
Net Current Assets/Liabilities
72,649 GBP2025-05-31
137,711 GBP2024-05-31
Total Assets Less Current Liabilities
178,621 GBP2025-05-31
201,099 GBP2024-05-31
Net Assets/Liabilities
115,206 GBP2025-05-31
109,630 GBP2024-05-31
Equity
Called up share capital
1,100 GBP2025-05-31
1,100 GBP2024-05-31
Retained earnings (accumulated losses)
114,106 GBP2025-05-31
108,530 GBP2024-05-31
Equity
115,206 GBP2025-05-31
109,630 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
10.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,373 GBP2025-05-31
26,373 GBP2024-05-31
Tools/Equipment for furniture and fittings
17,072 GBP2025-05-31
17,072 GBP2024-05-31
Motor vehicles
196,003 GBP2025-05-31
141,372 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
239,448 GBP2025-05-31
184,817 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,200 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-4,200 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,147 GBP2025-05-31
17,340 GBP2024-05-31
Tools/Equipment for furniture and fittings
10,622 GBP2025-05-31
9,906 GBP2024-05-31
Motor vehicles
103,707 GBP2025-05-31
94,183 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,476 GBP2025-05-31
121,429 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,807 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
716 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
13,024 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,547 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
7,226 GBP2025-05-31
9,033 GBP2024-05-31
Tools/Equipment for furniture and fittings
6,450 GBP2025-05-31
7,166 GBP2024-05-31
Motor vehicles
92,296 GBP2025-05-31
47,189 GBP2024-05-31
Trade Debtors/Trade Receivables
394,007 GBP2025-05-31
428,237 GBP2024-05-31
Other Debtors
260,495 GBP2025-05-31
162,236 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,000 GBP2025-05-31
60,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
380,864 GBP2025-05-31
299,338 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
22,602 GBP2025-05-31
44,834 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,235 GBP2025-05-31
8,943 GBP2024-05-31
Other Creditors
Amounts falling due within one year
164,449 GBP2025-05-31
129,846 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2025-05-31
70,000 GBP2024-05-31
Other Creditors
Amounts falling due after one year
28,754 GBP2025-05-31
7,647 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,661 GBP2025-05-31
13,822 GBP2024-05-31
Deferred Tax Liabilities
24,661 GBP2025-05-31
13,822 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Advances or credits given to directors
26,770 GBP2025-05-31
17,380 GBP2024-05-31
17,212 GBP2023-05-31
Advances or credits made to directors during the period
57,390 GBP2024-06-01 ~ 2025-05-31
60,168 GBP2023-06-01 ~ 2024-05-31
Advances or credits repaid by directors
-48,000 GBP2024-06-01 ~ 2025-05-31
-60,000 GBP2023-06-01 ~ 2024-05-31
- Registered number SC173608
D. & P. PLUMBING & HEATING LIMITED
Info41 Charlotte Square, Edinburgh EH2 4HQPRIVATE LIMITED COMPANY incorporated on 1997-03-19 (29 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-19CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.