Rowson Concrete started in year 2014 as Private Limited Company with registration number 09226946. The Rowson Concrete company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 46 Calder Drive. Postal code: M28 0TH.
The firm has 2 directors, namely Daniel R., Michael R.. Of them, Daniel R., Michael R. have been with the company the longest, being appointed on 19 September 2014. As of 25 April 2024, there was 1 ex director - Michael R.. There were no ex secretaries.
Office Address | 46 Calder Drive |
Office Address2 | Worsley |
Town | Manchester |
Post code | M28 0TH |
Country of origin | United Kingdom |
Registration Number | 09226946 |
Date of Incorporation | Fri, 19th Sep 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The register of persons with significant control that own or control the company includes 3 names. As we researched, there is Michael R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Daniel R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Michael R., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael R.
Notified on | 6 April 2016 |
Ceased on | 14 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 128 | 53 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 144 | 8 161 | 11 898 | 7 567 | 18 125 | 1 671 | |||
Current Assets | 11 375 | 11 521 | 16 548 | 12 446 | 8 450 | 32 347 | 28 590 | 29 997 | 2 081 |
Debtors | 2 005 | 3 127 | 9 158 | 298 | 453 | 10 021 | -99 | ||
Net Assets Liabilities | 3 525 | -535 | 677 | 1 354 | 2 432 | 9 196 | 13 027 | ||
Property Plant Equipment | 5 502 | 4 677 | 18 071 | 13 951 | 20 585 | 6 536 | |||
Total Inventories | 250 | 288 | 250 | 430 | 445 | 509 | |||
Cash Bank In Hand | 9 120 | 8 144 | |||||||
Intangible Fixed Assets | 58 920 | 58 920 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 128 | 53 | |||||||
Stocks Inventory | 250 | 250 | |||||||
Tangible Fixed Assets | 6 473 | 5 502 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 28 | -47 | |||||||
Shareholder Funds | 128 | 53 | |||||||
Other | |||||||||
Version Production Software | 2 024 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 113 | 2 938 | 8 339 | 12 459 | 29 995 | 22 049 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 795 | ||||||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 2 | |
Creditors | 75 890 | 76 620 | 87 294 | 77 994 | 30 000 | 29 499 | 71 486 | 35 755 | |
Fixed Assets | 65 393 | 64 422 | 63 597 | 76 991 | 72 871 | 69 721 | 84 944 | 79 505 | 65 456 |
Increase From Depreciation Charge For Year Property Plant Equipment | 825 | 5 401 | 4 120 | 1 677 | |||||
Intangible Assets | 58 920 | 58 920 | 58 920 | 58 920 | 58 920 | 58 920 | |||
Intangible Assets Gross Cost | 58 920 | 58 920 | 58 920 | 58 920 | 58 920 | 58 920 | |||
Net Current Assets Liabilities | -65 265 | -64 369 | -60 072 | -74 848 | -69 544 | -36 314 | -48 068 | -42 895 | -33 674 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 66 | |||||
Number Shares Allotted | 66 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 623 | ||||||||
Other Disposals Property Plant Equipment | 21 995 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 7 615 | 7 615 | 26 410 | 26 410 | 50 580 | 28 585 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 678 | 2 650 | 2 053 | 4 945 | 3 911 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 911 | 1 242 | |||||||
Total Assets Less Current Liabilities | 128 | 53 | 3 525 | 2 143 | 3 327 | 33 407 | 36 876 | 36 610 | 31 782 |
Creditors Due After One Year | 76 640 | ||||||||
Creditors Due Within One Year | 76 640 | 75 890 | |||||||
Intangible Fixed Assets Additions | 58 920 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 58 920 | 58 920 | |||||||
Tangible Fixed Assets Additions | 7 615 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 615 | 7 615 | |||||||
Tangible Fixed Assets Depreciation | 1 142 | 2 113 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 142 | 971 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 19th Oct 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (4 pages) |
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