Founded in 2015, Edmund Rowlands & Son, classified under reg no. 09836024 is an active company. Currently registered at Edmund Rowlands And Son Chirk Green LL14 5PY, Wrexham the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since October 23, 2015 Edmund Rowlands & Son Limited is no longer carrying the name E Rowlands & Son.
The company has one director. Gareth M., appointed on 21 October 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Edmund Rowlands And Son Chirk Green |
Office Address2 | Chirk |
Town | Wrexham |
Post code | LL14 5PY |
Country of origin | United Kingdom |
Registration Number | 09836024 |
Date of Incorporation | Wed, 21st Oct 2015 |
Industry | Funeral and related activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Gareth J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gareth J.
Notified on | 20 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
E Rowlands & Son | October 23, 2015 |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 396 | 124 757 | 122 534 | 107 805 | 109 014 | 143 027 | 103 935 |
Current Assets | 155 050 | 207 116 | 207 118 | 148 796 | 176 697 | 229 084 | 216 771 |
Debtors | 50 382 | 79 666 | 81 625 | 36 975 | 64 161 | 79 335 | 108 123 |
Net Assets Liabilities | 39 535 | 94 718 | 112 654 | 112 814 | 153 027 | 188 641 | 190 390 |
Other Debtors | 1 999 | 1 847 | 1 678 | 2 052 | |||
Property Plant Equipment | 30 636 | 25 914 | 20 183 | 15 980 | 12 160 | 10 237 | 17 762 |
Total Inventories | 4 272 | 2 693 | 2 959 | 4 016 | 3 522 | 6 722 | 4 713 |
Other | |||||||
Accrued Liabilities Deferred Income | 3 751 | 3 603 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 617 | 15 030 | 20 761 | 25 883 | 29 703 | 33 026 | 35 885 |
Additions Other Than Through Business Combinations Property Plant Equipment | 919 | 1 400 | 10 989 | ||||
Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | 6 | 6 |
Corporation Tax Payable | 12 456 | 22 348 | 15 837 | 9 529 | 20 339 | 23 520 | |
Creditors | 140 024 | 133 324 | 110 812 | 48 926 | 33 519 | 48 735 | 2 459 |
Further Item Creditors Component Total Creditors | 3 821 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 617 | 7 413 | 5 731 | 5 122 | 3 820 | 3 323 | 3 384 |
Net Current Assets Liabilities | 15 026 | 73 792 | 96 306 | 99 870 | 143 178 | 180 349 | 177 520 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 110 976 | 94 975 | 38 829 | 13 045 | 25 859 | 23 823 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 22 348 | 15 837 | 10 097 | 20 474 | 22 876 | 15 428 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 525 | ||||||
Other Disposals Property Plant Equipment | 605 | ||||||
Other Taxation Social Security Payable | 568 | 135 | -644 | ||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 38 253 | 40 944 | 40 944 | 41 863 | 41 863 | 43 263 | 53 647 |
Provisions For Liabilities Balance Sheet Subtotal | 6 127 | 4 988 | 3 835 | 3 036 | 2 311 | 1 945 | 2 433 |
Total Assets Less Current Liabilities | 45 662 | 99 706 | 116 489 | 115 850 | 155 338 | 190 586 | 195 282 |
Trade Creditors Trade Payables | 25 152 | 21 427 | 24 398 | 22 131 | 9 334 | 21 989 | 16 399 |
Trade Debtors Trade Receivables | 50 382 | 79 666 | 81 625 | 34 976 | 62 314 | 77 657 | 106 071 |
Provisions | 6 127 | 4 988 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 38 253 | 2 691 |
Type | Category | Free download | |
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SH08 |
Change of share class name or designation filed on: 4th, April 2024 |
capital | Free Download (2 pages) |
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