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 1966Individual (1 offspring)Officer
1997-03-19 ~ nowOF - Director → CIF 0Donaldson, Paul James
ManagerIndividual (1 offspring)Officer 1997-03-19 ~ nowOF - Secretary → CIF 0Mr Paul James Donaldson
Born in July 1966Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Donaldson, David Robert
Manager born in March 1960Individual (1 offspring)Officer 1997-03-19 ~ nowOF - Director → CIF 0Mr David Robert Donaldson
Born in March 1960Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
3
- 1
Trainer, Peter
Born in May 1952Individual (20 offsprings)Officer 1997-03-19 ~ 1997-03-19OF - Nominee Director → CIF 0 - 2
Foot, Leigh
IndividualOfficer 1997-03-19 ~ 1997-03-19OF - Nominee Secretary → CIF 0 - 3
Mcintosh, Susan
Born in October 1970Individual (23 offsprings)Officer 1997-03-19 ~ 1997-03-19OF - Nominee Director → CIF 0
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
322023-06-01 ~ 2024-05-31
382022-06-01 ~ 2023-05-31
Property, Plant & Equipment
63,388 GBP2024-05-31
79,130 GBP2023-05-31
Fixed Assets
63,388 GBP2024-05-31
79,130 GBP2023-05-31
Total Inventories
8,737 GBP2024-05-31
15,730 GBP2023-05-31
Debtors
590,473 GBP2024-05-31
979,071 GBP2023-05-31
Cash at bank and in hand
81,462 GBP2024-05-31
19,476 GBP2023-05-31
Current Assets
680,672 GBP2024-05-31
1,014,277 GBP2023-05-31
Net Current Assets/Liabilities
137,711 GBP2024-05-31
204,972 GBP2023-05-31
Total Assets Less Current Liabilities
201,099 GBP2024-05-31
284,102 GBP2023-05-31
Net Assets/Liabilities
109,630 GBP2024-05-31
118,601 GBP2023-05-31
Equity
Called up share capital
1,100 GBP2024-05-31
1,100 GBP2023-05-31
Retained earnings (accumulated losses)
108,530 GBP2024-05-31
117,501 GBP2023-05-31
Equity
109,630 GBP2024-05-31
118,601 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0.102023-06-01 ~ 2024-05-31
Motor vehicles
0.252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,373 GBP2024-05-31
23,323 GBP2023-05-31
Tools/Equipment for furniture and fittings
17,072 GBP2024-05-31
17,072 GBP2023-05-31
Motor vehicles
141,372 GBP2024-05-31
141,372 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
184,817 GBP2024-05-31
181,767 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,340 GBP2024-05-31
15,078 GBP2023-05-31
Tools/Equipment for furniture and fittings
9,906 GBP2024-05-31
9,110 GBP2023-05-31
Motor vehicles
94,183 GBP2024-05-31
78,448 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,429 GBP2024-05-31
102,636 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,262 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
796 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
15,735 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,793 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
9,033 GBP2024-05-31
8,245 GBP2023-05-31
Tools/Equipment for furniture and fittings
7,166 GBP2024-05-31
7,962 GBP2023-05-31
Motor vehicles
47,189 GBP2024-05-31
62,924 GBP2023-05-31
Trade Debtors/Trade Receivables
428,237 GBP2024-05-31
777,288 GBP2023-05-31
Other Debtors
162,236 GBP2024-05-31
201,783 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,000 GBP2024-05-31
174,131 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
299,338 GBP2024-05-31
448,630 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
44,834 GBP2024-05-31
23,730 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,943 GBP2024-05-31
10,084 GBP2023-05-31
Other Creditors
Amounts falling due within one year
129,846 GBP2024-05-31
152,730 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
70,000 GBP2024-05-31
130,000 GBP2023-05-31
Other Creditors
Amounts falling due after one year
7,647 GBP2024-05-31
17,382 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Advances or credits given to directors
17,380 GBP2024-05-31
17,212 GBP2023-05-31
8,513 GBP2022-05-31
Advances or credits made to directors during the period
60,168 GBP2023-06-01 ~ 2024-05-31
56,699 GBP2022-06-01 ~ 2023-05-31
Advances or credits repaid by directors
-60,000 GBP2023-06-01 ~ 2024-05-31
-48,000 GBP2022-06-01 ~ 2023-05-31
- Registered number SC173608
D. & P. PLUMBING & HEATING LIMITED
Info
29 York Place, Edinburgh EH1 3HPPrivate Limited Company incorporated on 1997-03-19 (28 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-03-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.