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K F Rowe Electrical Limited WIGAN

Founded in 2007, K F Rowe Electrical, classified under reg no. 06192770 is an active company. Currently registered at 91 Whitehall Ave WN6 0JY, Wigan the company has been in the business for seventeen years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Julie R. and Peter R.. In addition one secretary - Peter R. - is with the firm. Currenlty, the company lists one former director, whose name is Brenda R. and who left the the company on 28 April 2015. In addition, there is one former secretary - Brenda R. who worked with the the company until 28 January 2009.

K F Rowe Electrical Limited Address / Contact

Office Address 91 Whitehall Ave
Office Address2 Appley Bridge
Town Wigan
Post code WN6 0JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06192770
Date of Incorporation Thu, 29th Mar 2007
Industry Electrical installation
End of financial Year 30th March
Company age 17 years old
Account next due date Sat, 30th Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

Julie R.

Position: Director

Appointed: 10 January 2019

Peter R.

Position: Secretary

Appointed: 28 January 2009

Peter R.

Position: Director

Appointed: 29 March 2007

Brenda R.

Position: Secretary

Appointed: 29 March 2007

Resigned: 28 January 2009

Brenda R.

Position: Director

Appointed: 29 March 2007

Resigned: 28 April 2015

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Peter R. The abovementioned PSC and has 25-50% shares.

Peter R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth25 60116 872       
Balance Sheet
Cash Bank On Hand 76 81056 6501 521     
Current Assets96 492122 96465 8865 5296 9435 4843 26010 78814 171
Debtors66 49145 3648 5063 508     
Net Assets Liabilities 16 872-695-16 7282262 1182 3981 1322 226
Other Debtors 3 135697607     
Property Plant Equipment 127 277118 842110 553     
Total Inventories 790730500     
Cash Bank In Hand29 15676 810       
Intangible Fixed Assets21 00010 500       
Net Assets Liabilities Including Pension Asset Liability25 60116 872       
Stocks Inventory845790       
Tangible Fixed Assets114 177127 277       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve25 50116 772       
Shareholder Funds25 60116 872       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   2 0001 2001 2001 2001 4401 440
Accumulated Amortisation Impairment Intangible Assets 94 500105 000105 000     
Accumulated Depreciation Impairment Property Plant Equipment 51 19060 15749 066     
Average Number Employees During Period 44222222
Bank Borrowings 45 61843 27439 083     
Bank Overdrafts  2 4892 100     
Creditors 50 91444 15893 10270 47666 18062 23370 09871 721
Finance Lease Liabilities Present Value Total 7 4163 3733 373     
Fixed Assets135 177137 777118 842110 553101 07296 93493 23689 87386 763
Increase From Depreciation Charge For Year Property Plant Equipment  8 9677 045     
Intangible Assets Gross Cost 105 000105 000105 000     
Net Current Assets Liabilities-61 705-64 683-71 271-87 573-63 533-60 696-58 973-59 310-57 550
Other Creditors 128 276104 17359 247     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   18 136     
Other Disposals Property Plant Equipment   19 380     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   607     
Property Plant Equipment Gross Cost 178 467178 999159 619     
Provisions For Liabilities Balance Sheet Subtotal 5 3084 108625     
Taxation Social Security Payable  12 8257 439     
Total Assets Less Current Liabilities73 47273 09447 57124 98037 53936 23834 26330 56329 213
Trade Creditors Trade Payables 24 51213 62020 943     
Trade Debtors Trade Receivables 42 2297 8092 901     
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -1 200      
Bank Borrowings Overdrafts 43 49840 785      
Creditors Due After One Year45 68050 914       
Creditors Due Within One Year158 197187 647       
Increase From Amortisation Charge For Year Intangible Assets  10 500      
Intangible Assets 10 500       
Intangible Fixed Assets Aggregate Amortisation Impairment84 00094 500       
Intangible Fixed Assets Amortisation Charged In Period 10 500       
Intangible Fixed Assets Cost Or Valuation105 000        
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100      
Other Taxation Social Security Payable 28 68312 825      
Par Value Share 11      
Provisions 5 3084 108      
Provisions For Liabilities Charges2 1915 308       
Secured Debts47 73857 090       
Tangible Fixed Assets Additions 19 530       
Tangible Fixed Assets Cost Or Valuation158 937178 467       
Tangible Fixed Assets Depreciation44 76051 190       
Tangible Fixed Assets Depreciation Charged In Period 6 430       
Total Additions Including From Business Combinations Property Plant Equipment  532      
Total Borrowings 57 09050 697      
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 12th, December 2023 		Free Download (2 pages)

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