Founded in 2017, Rowan Roofing Company, classified under reg no. NI643630 is an active company. Currently registered at Unit 1 Glenwood Business Park BT17 0QL, Belfast the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely John R., Thomas R.. Of them, John R., Thomas R. have been with the company the longest, being appointed on 3 February 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Glenwood Business Park |
| Office Address2 | Springbank Industrial Estate |
| Town | Belfast |
| Post code | BT17 0QL |
| Country of origin | United Kingdom |
| Registration Number | NI643630 |
| Date of Incorporation | Fri, 3rd Feb 2017 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 03 February 2017
Position: Director
Appointed: 03 February 2017
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is John R. This PSC and has 25-50% shares. Another one in the PSC register is Thomas R. This PSC owns 25-50% shares.
John R.
| Notified on | 3 February 2017 |
| Nature of control: |
25-50% shares |
Thomas R.
| Notified on | 3 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 78 812 | 20 011 | 57 082 | 50 611 | 103 572 | 44 822 |
| Current Assets | 358 795 | 427 802 | 362 529 | 362 887 | 474 419 | 461 017 |
| Debtors | 234 834 | 355 417 | 280 892 | 294 247 | 335 603 | 386 040 |
| Net Assets Liabilities | 41 728 | 93 327 | 99 040 | 119 496 | 133 080 | 134 870 |
| Property Plant Equipment | 44 012 | 176 053 | 185 857 | 189 832 | 188 639 | 171 081 |
| Total Inventories | 45 149 | 31 640 | 24 555 | 18 029 | 35 244 | 30 155 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | 12 500 | 15 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 122 106 | 130 256 | 140 447 | 120 056 | 139 069 | 156 627 |
| Average Number Employees During Period | 10 | 14 | 14 | 16 | 16 | 16 |
| Creditors | 408 579 | 534 794 | 491 846 | 474 035 | 567 478 | 532 228 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 258 | |||||
| Disposals Property Plant Equipment | 31 508 | |||||
| Fixed Assets | 91 512 | 221 053 | 228 357 | 229 832 | 226 139 | 206 081 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 150 | 10 191 | 10 868 | 19 013 | 17 558 | |
| Intangible Assets | 47 500 | 45 000 | 42 500 | 40 000 | 37 500 | 35 000 |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Net Current Assets Liabilities | 49 784 | -127 726 | -129 317 | -110 335 | -93 059 | -71 211 |
| Property Plant Equipment Gross Cost | 166 118 | 306 309 | 326 304 | 309 888 | 327 708 | 327 708 |
| Total Additions Including From Business Combinations Property Plant Equipment | 140 191 | 19 995 | 15 093 | 17 820 | ||
| Total Assets Less Current Liabilities | 41 728 | 93 327 | 99 040 | 119 497 | 133 080 | 134 870 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 21, 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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