Rose Heat Limited

Active07159646 Private limited company
Incorporated
16 February 2010 (16 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Directors
John Patrick O'Sullivan
Owned by
John Patrick O'Sullivan
Michelle Catherine O'Sullivan
Accounts type
Micro entity
Region
Greater London
Address
164 Field End Road
Eastcote
HA5 1RH

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
2 March 2027
Last conf. stmt
16 February 2026

Officers 1 active

Officer details are public data from the Companies House register.

O'Sullivan, John Patrick
Director · Appointed 16 February 2010
British
Born March 1971 (55)
Officer history (1 former)
16 February 2010
Appointed O'Sullivan, John Patrick as Director
16 February 2010
Appointed O'Keeffe, Timothy Michael as Director
16 February 2010
Resigned O'Keeffe, Timothy Michael as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

John Patrick O'Sullivan
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born March 1971 (55)
Michelle Catherine O'Sullivan
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1972 (54)

Financials

Balance sheet as at 28 February 2025 · micro entity accounts

Net Assets
(£26,374)
Employees
1
Debt Ratio
285%
Current Ratio
0.1x

Trend

Net Assets
(£40k) (£20k) £0 2021 2022 2023 2024 2025 (£27,840) (£28,138) (£30,072) (£31,377) (£26,374)
Balance sheet detail
202520242023202220212020
Fixed Assets£12,392£15,453£21,471£27,918£2,009£2,679
Current Assets£1,880£540£3,710£6,855£12,470£18,222
Creditors (< 1 year)£35,313£21,729£22,059£22,480£22,319£27,416
Creditors (> 1 year)£5,333£25,641£33,194£40,431£20,000
Net Current Assets(£33,433)(£21,189)(£18,349)(£15,625)(£9,849)(£9,194)
Net Assets(£26,374)(£31,377)(£30,072)(£28,138)(£27,840)
Shareholder Funds(£26,374)(£31,377)(£30,072)(£28,138)(£27,840)(£6,515)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 March 2026Confirmation statement with updates16 February 2026
21 October 2025Micro company accounts28 February 2025
19 February 2025Confirmation statement with no updates16 February 2025
27 November 2024Micro company accounts29 February 2024
20 February 2024Confirmation statement with no updates16 February 2024
Show all recent filings

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