Elliot Rowe Builders started in year 2007 as Private Limited Company with registration number 06183035. The Elliot Rowe Builders company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Herts at Northside House, Mount Pleasant. Postal code: EN4 9EE. Since 2007-04-03 Elliot Rowe Builders Limited is no longer carrying the name Elliott Rowe Builders.
At the moment there are 2 directors in the the company, namely Angela R. and Dominic R.. In addition one secretary - Dominic R. - is with the firm. As of 19 April 2024, there was 1 ex director - Del R.. There were no ex secretaries.
| Office Address | Northside House, Mount Pleasant |
| Office Address2 | Barnet |
| Town | Herts |
| Post code | EN4 9EE |
| Country of origin | United Kingdom |
| Registration Number | 06183035 |
| Date of Incorporation | Mon, 26th Mar 2007 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 25 March 2016
Position: Director
Appointed: 26 March 2007
Position: Secretary
Appointed: 26 March 2007
The register of PSCs who own or control the company includes 2 names. As we identified, there is Dominic R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Angela R. This PSC owns 25-50% shares and has 25-50% voting rights.
Dominic R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Angela R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Elliott Rowe Builders | April 3, 2007 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 31 734 | 18 769 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 76 116 | 56 972 | 23 686 | 35 429 | 77 567 | 109 881 | 158 439 | 141 152 | 133 644 |
| Net Assets Liabilities | 10 261 | 986 | 12 912 | 36 843 | 81 798 | 106 032 | 96 156 | ||
| Cash Bank In Hand | 56 116 | 29 972 | |||||||
| Debtors | 20 000 | 27 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 734 | 18 769 | |||||||
| Tangible Fixed Assets | 4 915 | 3 686 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 31 634 | 18 669 | |||||||
| Shareholder Funds | 31 734 | 18 769 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | 1 850 | 1 850 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | ||||
| Creditors | 74 439 | 74 766 | 64 461 | 81 254 | 40 008 | 30 636 | 30 898 | ||
| Fixed Assets | 4 915 | 3 686 | 2 764 | 2 073 | 1 556 | 21 480 | 18 867 | 38 568 | 28 927 |
| Net Current Assets Liabilities | 26 819 | 15 083 | 9 247 | 663 | 13 106 | 28 627 | 121 431 | 113 516 | 105 746 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 60 000 | 40 000 | 3 000 | 3 000 | 3 000 | ||||
| Total Assets Less Current Liabilities | 31 734 | 18 769 | 12 011 | 2 736 | 14 662 | 50 107 | 140 298 | 152 084 | 134 673 |
| Creditors Due Within One Year | 49 297 | 41 889 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 957 | 20 957 | |||||||
| Tangible Fixed Assets Depreciation | 16 042 | 17 271 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 229 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 17th, November 2023 |
accounts | Free Download (5 pages) |
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