Rowbottom started in year 1987 as Private Limited Company with registration number 02088154. The Rowbottom company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Wakefield at Mount Farm. Postal code: WF4 2JJ.
Currently there are 2 directors in the the firm, namely Jane R. and Philip R.. In addition one secretary - Jane R. - is with the company. As of 19 April 2024, there were 2 ex directors - Audrey R., John R. and others listed below. There were no ex secretaries.
Office Address | Mount Farm |
Office Address2 | Abbot Lane, Woolley |
Town | Wakefield |
Post code | WF4 2JJ |
Country of origin | United Kingdom |
Registration Number | 02088154 |
Date of Incorporation | Fri, 9th Jan 1987 |
Industry | Other sports activities |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs who own or have control over the company consists of 3 names. As we researched, there is Jane R. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Philip R. This PSC has significiant influence or control over the company,. Then there is Audrey R., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Philip R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Audrey R.
Notified on | 6 April 2016 |
Ceased on | 14 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 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 | 1 316 479 | 1 289 134 | 1 291 816 | 1 292 979 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 76 480 | 186 804 | 129 216 | 147 077 | 180 731 | 188 328 | 419 871 | 371 159 | |||
Current Assets | 171 518 | 137 450 | 138 347 | 197 581 | 286 837 | 251 025 | 255 533 | 276 860 | 336 692 | 580 251 | 685 221 |
Debtors | 29 315 | 59 410 | 15 993 | 36 979 | 17 814 | 18 897 | 399 | 14 277 | 34 950 | 49 620 | 58 486 |
Net Assets Liabilities | 1 292 980 | 1 294 907 | 1 283 398 | 1 270 071 | 1 176 015 | 1 261 768 | 1 483 487 | 1 604 476 | |||
Property Plant Equipment | 1 942 482 | 1 965 685 | 1 940 367 | 1 841 153 | 1 814 764 | 1 759 901 | 1 803 054 | ||||
Total Inventories | 84 120 | 82 220 | 102 912 | 108 058 | 81 852 | 113 414 | 110 760 | 255 576 | |||
Other Debtors | 3 096 | 5 036 | 24 816 | ||||||||
Cash Bank In Hand | 49 974 | 11 786 | 77 900 | 76 482 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 316 479 | 1 289 134 | 1 291 816 | 1 292 979 | |||||||
Stocks Inventory | 92 229 | 66 255 | 44 454 | 84 120 | |||||||
Tangible Fixed Assets | 1 966 719 | 2 000 727 | 1 990 565 | 1 942 479 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 588 002 | 588 002 | 588 002 | 588 002 | |||||||
Profit Loss Account Reserve | 728 477 | 701 132 | 703 814 | 704 977 | |||||||
Shareholder Funds | 1 316 479 | 1 289 134 | 1 291 816 | 1 292 979 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 144 855 | 1 291 548 | 1 408 752 | 1 543 930 | 1 712 763 | 1 815 354 | 1 930 405 | 842 029 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 191 843 | 153 386 | 46 714 | 214 194 | 60 528 | ||||||
Average Number Employees During Period | 17 | 18 | 20 | 18 | 16 | 13 | 16 | ||||
Creditors | 227 287 | 301 803 | 268 285 | 143 166 | 150 498 | 166 775 | 96 631 | 164 867 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 201 | -46 906 | -7 349 | -46 781 | -10 522 | 18 564 | 95 187 | ||||
Disposals Property Plant Equipment | -21 947 | -61 500 | -10 750 | -71 750 | -12 800 | 24 855 | 131 300 | ||||
Fixed Assets | 1 976 877 | 2 010 885 | 2 000 723 | 1 952 637 | 1 975 843 | 1 950 525 | 1 858 074 | 1 833 921 | 1 780 109 | 1 822 966 | 2 037 969 |
Increase From Depreciation Charge For Year Property Plant Equipment | 159 894 | 164 110 | 142 527 | 215 613 | 113 113 | 133 615 | 197 069 | ||||
Net Current Assets Liabilities | -255 173 | -334 269 | -358 903 | -375 107 | -313 089 | -342 569 | -388 373 | -438 575 | -282 733 | -169 029 | -143 663 |
Property Plant Equipment Gross Cost | 3 087 337 | 3 257 233 | 3 349 119 | 3 385 083 | 3 527 527 | 3 575 255 | 3 733 459 | 4 033 310 | |||
Provisions For Liabilities Balance Sheet Subtotal | 57 262 | 66 044 | 56 273 | 56 464 | 68 833 | 68 833 | 73 819 | 124 963 | |||
Total Assets Less Current Liabilities | 1 721 704 | 1 676 615 | 1 641 820 | 1 577 530 | 1 662 754 | 1 607 956 | 1 469 701 | 1 395 346 | 1 497 376 | 1 653 937 | 1 894 306 |
Bank Borrowings | 32 400 | 4 237 | |||||||||
Bank Borrowings Overdrafts | 82 882 | 4 237 | |||||||||
Finance Lease Liabilities Present Value Total | 41 318 | 55 341 | 164 867 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 800 | 1 800 | 1 800 | ||||||||
Investments Fixed Assets | 10 158 | 10 158 | 10 158 | 10 158 | 20 208 | 19 912 | 16 966 | ||||
Other Creditors | 371 495 | 520 106 | 537 611 | ||||||||
Other Investments Other Than Loans | 20 208 | 19 912 | 16 966 | ||||||||
Other Taxation Social Security Payable | 42 516 | 53 313 | 15 645 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 183 059 | 454 101 | |||||||||
Total Borrowings | 240 493 | 156 208 | 278 237 | ||||||||
Trade Creditors Trade Payables | 111 696 | 116 283 | 162 258 | ||||||||
Trade Debtors Trade Receivables | 31 854 | 44 584 | 33 670 | ||||||||
Creditors Due After One Year | 365 591 | 332 129 | 293 141 | 227 289 | |||||||
Creditors Due Within One Year | 426 691 | 471 719 | 497 250 | 572 688 | |||||||
Number Shares Allotted | 588 002 | 588 002 | 588 002 | 588 002 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 39 634 | 55 351 | 56 863 | 57 262 | |||||||
Value Shares Allotted | 588 002 | 588 002 | 588 002 | 588 002 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, September 2023 |
accounts | Free Download (11 pages) |
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