{ "company_number": "SC236365", "name": "Highland Plumbing & Heating Supplies Ltd", "url": "/company/SC236365", "status": "dissolved", "is_active": false, "company_type": "ltd", "incorporated_on": "2002-09-04", "dissolved_on": "2025-06-03", "sic_codes": [ { "code": "99999", "description": "Dormant Company", "section": "U", "section_name": "Activities of extraterritorial organisations and bodies", "url": "/sic/99999" } ], "registered_address": { "id": 1441563, "url": "/address/1441563", "line1": "HARENESS ROAD", "line2": "ALTENS INDUSTRIAL ESTATE", "post_town": "ABERDEEN", "county": "", "country": "", "postcode": "AB12 3QA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC236365", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "", "accounts": { "next_due": null, "last_made_up": null, "category": "", "filings": [ { "url": "/company/SC236365/accounts/2023-02-28", "pdf_url": "/company/SC236365/accounts/2023-02-28.pdf", "made_up_date": "2023-02-28", "period_start": null, "period_end": "2023-02-28", "entity_name": "Highland Plumbing & Heating Supplies Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "83265.00", "debtors": "158203.00", "cash_bank_in_hand": "721753.00", "current_assets": "1028124.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "759886.00", "total_assets_less_current_liabilities": "843151.00", "net_assets_liabilities": "827330.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/SC236365/accounts/2022-02-28", "pdf_url": "/company/SC236365/accounts/2022-02-28.pdf", "made_up_date": "2022-02-28", "period_start": null, "period_end": "2022-02-28", "entity_name": "Highland Plumbing & Heating Supplies Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "144948.00", "debtors": "102651.00", "cash_bank_in_hand": "594320.00", "current_assets": "792316.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "474524.00", "total_assets_less_current_liabilities": "619472.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/SC236365/accounts/2021-02-28", "pdf_url": "/company/SC236365/accounts/2021-02-28.pdf", "made_up_date": "2021-02-28", "period_start": null, "period_end": "2021-02-28", "entity_name": "Highland Plumbing & Heating Supplies Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "178372.00", "debtors": "118679.00", "cash_bank_in_hand": "701338.00", "current_assets": "898759.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "551885.00", "total_assets_less_current_liabilities": "730257.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/SC236365/accounts/2020-02-29", "pdf_url": "/company/SC236365/accounts/2020-02-29.pdf", "made_up_date": "2020-02-29", "period_start": null, "period_end": "2020-02-29", "entity_name": "Highland Plumbing & Heating Supplies Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "184871.00", "debtors": "128466.00", "cash_bank_in_hand": "602348.00", "current_assets": "847981.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "512068.00", "total_assets_less_current_liabilities": "696939.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/SC236365/accounts/2019-02-28", "pdf_url": "/company/SC236365/accounts/2019-02-28.pdf", "made_up_date": "2019-02-28", "period_start": null, "period_end": "2019-02-28", "entity_name": "Highland Plumbing & Heating Supplies Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "208005.00", "debtors": "115234.00", "cash_bank_in_hand": "587132.00", "current_assets": "782095.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "477527.00", "total_assets_less_current_liabilities": "685532.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/SC236365/accounts/2018-02-28", "pdf_url": "/company/SC236365/accounts/2018-02-28.pdf", "made_up_date": "2018-02-28", "period_start": null, "period_end": "2018-02-28", "entity_name": "Highland Plumbing & Heating Supplies Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "140446.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "742510.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "433667.00", "total_assets_less_current_liabilities": "574113.00", "net_assets_liabilities": "574113.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "574113.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/SC236365/accounts/2017-02-28", "pdf_url": "/company/SC236365/accounts/2017-02-28.pdf", "made_up_date": "2017-02-28", "period_start": null, "period_end": "2017-02-28", "entity_name": "Highland Plumbing & Heating Supplies Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "186108.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "641783.00", "creditors_due_within_one_year": "407197.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "234586.00", "total_assets_less_current_liabilities": "420694.00", "net_assets_liabilities": "420694.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "420694.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/SC236365/accounts/2016-02-28", "pdf_url": "/company/SC236365/accounts/2016-02-28.pdf", "made_up_date": "2016-02-28", "period_start": null, "period_end": "2016-02-28", "entity_name": "Highland Plumbing & Heating Supplies Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "139250.00", "debtors": "39753.00", "cash_bank_in_hand": "452233.00", "current_assets": "557286.00", "creditors_due_within_one_year": "356948.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "200338.00", "total_assets_less_current_liabilities": "339588.00", "net_assets_liabilities": "339588.00", "called_up_share_capital": "8.00", "profit_loss_account_reserve": "339580.00", "shareholder_funds": "339588.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/SC236365/accounts/2015-02-28", "pdf_url": "/company/SC236365/accounts/2015-02-28.pdf", "made_up_date": "2015-02-28", "period_start": null, "period_end": "2015-02-28", "entity_name": "Highland Plumbing & Heating Supplies Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "128784.00", "debtors": "65268.00", "cash_bank_in_hand": "422245.00", "current_assets": "560282.00", "creditors_due_within_one_year": "453130.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "107152.00", "total_assets_less_current_liabilities": "235936.00", "net_assets_liabilities": "235936.00", "called_up_share_capital": "8.00", "profit_loss_account_reserve": "235928.00", "shareholder_funds": "235936.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-02-28", "filing_date": "2014-10-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC236365/accounts/2014-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC236365/filing-history/MzEwOTMyOTA2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-02-28", "filing_date": "2013-12-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC236365/accounts/2013-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC236365/filing-history/MzA4OTg0MDE4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-02-29", "filing_date": "2012-11-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC236365/accounts/2012-02-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC236365/filing-history/MzA2ODUwNzI1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-02-28", "filing_date": "2011-11-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/SC236365/accounts/2011-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC236365/filing-history/MzA0NzExNDQ3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-02-28", "filing_date": "2010-09-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/SC236365/accounts/2010-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC236365/filing-history/MzAyMjk0Mjc1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-02-28", "filing_date": "2009-12-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/SC236365/accounts/2009-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC236365/filing-history/MzAwNDQxNDIxNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-02-29", "filing_date": "2008-08-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/SC236365/accounts/2008-02-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC236365/filing-history/MjAxMDYyNTY4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-02-28", "filing_date": "2007-10-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/SC236365/accounts/2007-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC236365/filing-history/MTg3MTU0OTUzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-02-28", "filing_date": "2006-07-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/SC236365/accounts/2006-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC236365/filing-history/MTYzMzg5MTQyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-02-28", "filing_date": "2005-07-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/SC236365/accounts/2005-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC236365/filing-history/MTUwNTc3MzBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-02-28", "filing_date": "2004-05-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/SC236365/accounts/2004-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC236365/filing-history/OTg3NjI2MTFhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC236365/filing-history" }, "confirmation_statement": { "next_due": null, "last_made_up": null }, "officers": [], "psc": [ { "name": "William Wilson Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/SC014691", "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2023-09-30", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Alexander John Gillies", "kind": "individual-person-with-significant-control", "person_url": "/person/194815", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2023-09-30", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Alexander John Gillies", "kind": "individual-person-with-significant-control", "person_url": "/person/194815", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2023-09-30", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Pauline Jane Gillies", "kind": "individual-person-with-significant-control", "person_url": "/person/3921490", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2023-09-30", "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "Pauline Jane Gillies", "kind": "individual-person-with-significant-control", "person_url": "/person/3921490", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2023-09-30", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "api", "first_seen_at": "2026-10-07T10:33:30.520212+00:00", "last_seen_snapshot": null, "retrieved_at": "2026-10-07T10:33:30.515758+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }