Rothwell And Evans started in year 2011 as Private Limited Company with registration number 07743894. The Rothwell And Evans company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Swinton at The Old Brewery House 1. Postal code: M27 6AH.
The company has 4 directors, namely John F., Lorna B. and Joseph G. and others. Of them, Ronald P. has been with the company the longest, being appointed on 17 August 2011 and John F. has been with the company for the least time - from 6 April 2019. As of 15 May 2024, there were 2 ex directors - Kenneth T., Gary H. and others listed below. There were no ex secretaries.
| Office Address | The Old Brewery House 1 |
| Office Address2 | Station Road |
| Town | Swinton |
| Post code | M27 6AH |
| Country of origin | United Kingdom |
| Registration Number | 07743894 |
| Date of Incorporation | Wed, 17th Aug 2011 |
| Industry | Solicitors |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 06 April 2019
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 17 August 2011
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Ronald P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Kenneth T. This PSC owns 25-50% shares.
Ronald P.
| Notified on | 1 July 2016 |
| Ceased on | 20 August 2016 |
| Nature of control: |
25-50% shares |
Kenneth T.
| Notified on | 1 July 2016 |
| Ceased on | 20 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 184 | 145 252 | 271 226 | 192 355 | 159 138 |
| Current Assets | 165 675 | 374 521 | 479 883 | 430 185 | 401 661 |
| Debtors | 165 491 | 229 269 | 208 657 | 237 830 | 242 523 |
| Net Assets Liabilities | 77 943 | 131 364 | 198 337 | 216 620 | 216 622 |
| Other Debtors | 50 682 | 119 836 | 78 019 | 98 121 | 89 651 |
| Property Plant Equipment | 11 389 | 15 566 | 19 781 | 14 471 | 10 639 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 152 623 | 172 623 | 192 623 | 200 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 254 398 | 259 381 | 266 908 | 272 218 | 276 050 |
| Average Number Employees During Period | 31 | 25 | 23 | 21 | 21 |
| Bank Borrowings Overdrafts | 7 083 | 178 731 | 136 500 | 100 100 | 63 700 |
| Corporation Tax Payable | 35 476 | 31 073 | 68 032 | 48 915 | 49 849 |
| Creditors | 7 083 | 178 731 | 136 500 | 100 100 | 63 700 |
| Dividends Paid On Shares | 47 377 | 27 377 | |||
| Fixed Assets | 58 766 | 42 943 | 27 158 | 14 471 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 168 750 | 118 950 | 69 150 | 19 350 | |
| Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 7 377 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 983 | 7 527 | 5 310 | 3 832 | |
| Intangible Assets | 47 377 | 27 377 | 7 377 | ||
| Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | |
| Net Current Assets Liabilities | 26 721 | 268 595 | 310 104 | 303 838 | 271 036 |
| Other Creditors | 16 430 | 6 681 | 20 234 | 17 903 | 22 552 |
| Other Taxation Social Security Payable | 20 990 | 56 438 | 42 281 | 23 129 | 21 824 |
| Property Plant Equipment Gross Cost | 265 787 | 274 947 | 286 689 | 286 689 | |
| Provisions For Liabilities Balance Sheet Subtotal | 461 | 1 443 | 2 425 | 1 589 | 1 353 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 160 | 11 742 | |||
| Total Assets Less Current Liabilities | 85 487 | 311 538 | 337 262 | 318 309 | 281 675 |
| Trade Debtors Trade Receivables | 114 809 | 109 433 | 130 638 | 139 709 | 152 872 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 28th, November 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy