Graham Rowlinson Contractor Limited UTTOXETER


Graham Rowlinson Contractor started in year 2015 as Private Limited Company with registration number 09427038. The Graham Rowlinson Contractor company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Uttoxeter at 40 Carter Street. Postal code: ST14 8EU.

The company has one director. Graham R., appointed on 6 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Graham Rowlinson Contractor Limited Address / Contact

Office Address 40 Carter Street
Town Uttoxeter
Post code ST14 8EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09427038
Date of Incorporation Fri, 6th Feb 2015
Industry Construction of commercial buildings
Industry Landscape service activities
End of financial Year 30th July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sat, 30th Jul 2022
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Graham R.

Position: Director

Appointed: 06 February 2015

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Graham R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Graham R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-07-312022-07-30
Net Worth63 758       
Balance Sheet
Cash Bank On Hand 40 23136 94224 69415 811   
Current Assets170 782170 781271 505150 575145 249102 850173 155198 039
Debtors130 550130 550234 563125 881129 438   
Net Assets Liabilities 63 758168 917112 46996 61386 96196 53184 488
Other Debtors   20 277274   
Property Plant Equipment 29 18943 43882 02770 691   
Cash Bank In Hand40 232       
Net Assets Liabilities Including Pension Asset Liability63 758       
Tangible Fixed Assets29 188       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve63 757       
Shareholder Funds63 758       
Other
Accrued Liabilities   1 3582 175   
Accrued Liabilities Not Expressed Within Creditors Subtotal    -2 175-2 175-2 300-2 300
Accumulated Depreciation Impairment Property Plant Equipment 4 5489 38815 83129 586   
Additions Other Than Through Business Combinations Property Plant Equipment  20 889 2 419   
Amounts Owed To Related Parties 30 2047 505     
Average Number Employees During Period 2222222
Creditors 130 5494 37517 85311 8557 19873 21644 941
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -1 800     
Disposals Property Plant Equipment  -1 800     
Dividend Per Share Interim 29 00029 000     
Finance Lease Liabilities Present Value Total  4 37517 85311 855   
Fixed Assets29 188   70 69175 627112 717115 969
Increase From Depreciation Charge For Year Property Plant Equipment  6 640 13 755   
Net Current Assets Liabilities40 23340 232138 21056 65153 38335 07681 87338 955
Other Creditors 27 36733 87012 1645 886   
Property Plant Equipment Gross Cost 33 73752 82697 858100 277   
Provisions For Liabilities Balance Sheet Subtotal 5 6638 3568 35613 43114 36922 54323 195
Taxation Social Security Payable 26 89133 73522 01653 280   
Total Assets Less Current Liabilities69 42169 421181 648138 678121 899110 703194 590154 924
Total Borrowings  4 37517 85311 855   
Trade Creditors Trade Payables 46 08756 43525 06427 168   
Trade Debtors Trade Receivables 130 550234 563105 604129 164   
Creditors Due Within One Year130 549       
Number Shares Allotted1       
Par Value Share1       
Provisions For Liabilities Charges5 663       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions33 736       
Tangible Fixed Assets Cost Or Valuation33 736       
Tangible Fixed Assets Depreciation4 548       
Tangible Fixed Assets Depreciation Charged In Period4 548       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates February 6, 2024
filed on: 7th, February 2024
Free Download (4 pages)

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