Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 17 February 2027
- Last conf. stmt
- 3 February 2026
P. C. Kelly Plumbing & Heating (Rotherham) Limited
- Incorporated
- 30 January 1990 (36 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit 6 Brookside CourtScrooby Lane ParkgateRotherhamS62 6NX
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Kelly, Ryan
Secretary · Appointed 24 April 2018
Director · Appointed 17 March 2014
British
Born July 1980 (46)
Officer history (8 former)
25 August 2023
11 March 2022
24 April 2018
Resigned Kelly, Peter Christopher as Secretary
24 April 2018
Appointed Kelly, Ryan as Secretary
17 March 2014
17 March 2014
Appointed Kelly, Peter Christopher as Secretary
17 March 2014
17 March 2014
22 November 2010
1 November 2009
Resigned Dixon, Irene as Secretary
26 November 2002
Resigned Kelly, Maire as Secretary
26 November 2002
Appointed Dixon, Irene as Secretary
10 September 1992
Appointed Kelly, Maire as Secretary
10 September 1992
Resigned Broomer, Jennifer as Secretary
10 September 1992
Resigned Ford, Graham Patrick as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 09527387
Former controllers (2)
11 August 2020
21 January 2019
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £43,949
- Cash
- £14,212
- Employees
- 14
- Debt Ratio
- 90%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £65,153 | £86,521 | £63,703 | £68,526 | £98,974 | £137,059 | £106,059 |
| Current Assets | £363,913 | £268,682 | £299,578 | £220,163 | £251,338 | £317,266 | £175,440 |
| Debtors | £290,354 | £230,801 | £244,930 | £170,305 | £214,524 | £167,173 | £137,929 |
| Cash | £14,212 | £610 | £14,674 | £14,829 | £814 | £112,452 | £11 |
| Creditors (< 1 year) | £345,207 | £205,912 | £270,035 | £176,284 | £197,726 | £207,591 | £141,237 |
| Creditors (> 1 year) | £34,409 | £97,868 | £37,082 | £57,643 | £97,573 | £148,425 | £48,064 |
| Net Current Assets | £18,706 | £62,770 | £29,543 | £43,879 | £53,612 | £109,675 | £34,203 |
| Net Assets | £43,949 | £44,176 | £45,497 | £44,702 | £44,141 | £86,266 | £81,577 |
| Shareholder Funds | £43,949 | £44,176 | £45,497 | £44,702 | £44,141 | £86,266 | £81,577 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 11 February 2026 | Confirmation statement with no updates | 3 February 2026 | ||
| 28 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 3 February 2025 | Confirmation statement with updates | 3 February 2025 | ||
| 20 March 2024 | Confirmation statement with no updates | 11 March 2024 |
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