Founded in 2015, T S Rowland Building Contractors, classified under reg no. 09860868 is an active company. Currently registered at 66a Park Lane ST8 7AS, Stoke On Trent the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Timothy R., appointed on 6 November 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 66a Park Lane |
| Office Address2 | Knypersley |
| Town | Stoke On Trent |
| Post code | ST8 7AS |
| Country of origin | United Kingdom |
| Registration Number | 09860868 |
| Date of Incorporation | Fri, 6th Nov 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (112 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 06 November 2015
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Timothy R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Elizabeth R. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elizabeth R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 25 370 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 50 033 | 81 322 | 150 007 | 164 096 | 187 930 | 210 715 | 183 478 |
| Current Assets | 54 311 | 81 757 | 160 109 | 164 291 | 192 215 | 221 921 | 214 219 |
| Debtors | 4 278 | 435 | 10 102 | 195 | 4 285 | 11 206 | 30 741 |
| Property Plant Equipment | 1 148 | 1 141 | 856 | 641 | 886 | 664 | 483 |
| Cash Bank In Hand | 50 033 | ||||||
| Intangible Fixed Assets | 9 540 | ||||||
| Tangible Fixed Assets | 1 148 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 25 368 | ||||||
| Shareholder Funds | 25 370 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 060 | 2 120 | 3 180 | 4 240 | 5 300 | 6 360 | 7 420 |
| Accumulated Depreciation Impairment Property Plant Equipment | 383 | 763 | 1 048 | 1 263 | 1 558 | 1 780 | 1 845 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 39 629 | 39 781 | 62 688 | 28 125 | 32 307 | 34 109 | 14 417 |
| Fixed Assets | 10 688 | 9 621 | 8 276 | 7 001 | 6 186 | 4 904 | 3 663 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 060 | 1 060 | 1 060 | 1 060 | 1 060 | 1 060 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 380 | 285 | 215 | 295 | 222 | 161 | |
| Intangible Assets | 9 540 | 8 480 | 7 420 | 6 360 | 5 300 | 4 240 | 3 180 |
| Intangible Assets Gross Cost | 10 600 | 10 600 | 10 600 | 10 600 | 10 600 | 10 600 | |
| Net Current Assets Liabilities | 14 682 | 41 976 | 97 421 | 136 166 | 159 908 | 187 812 | 199 802 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 96 | ||||||
| Other Disposals Property Plant Equipment | 116 | ||||||
| Property Plant Equipment Gross Cost | 1 531 | 1 904 | 1 904 | 1 904 | 2 444 | 2 444 | 2 328 |
| Total Assets Less Current Liabilities | 25 370 | 51 597 | 105 697 | 143 167 | 166 094 | 192 716 | 203 465 |
| Creditors Due Within One Year | 39 629 | ||||||
| Intangible Fixed Assets Additions | 10 600 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 060 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 060 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 600 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 531 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 531 | ||||||
| Tangible Fixed Assets Depreciation | 383 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 383 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 373 | 540 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 5, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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