Roweaver Developments Limited HARLESCOTT IND EST


Roweaver Developments started in year 1973 as Private Limited Company with registration number 01127410. The Roweaver Developments company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Harlescott Ind Est at Prospect House. Postal code: SY1 3TL.

Currently there are 2 directors in the the company, namely Brian B. and David S.. In addition one secretary - Brian B. - is with the firm. As of 19 April 2024, there were 2 ex directors - Kaye W., John W. and others listed below. There were no ex secretaries.

Roweaver Developments Limited Address / Contact

Office Address Prospect House
Office Address2 Ainsdale Drive
Town Harlescott Ind Est
Post code SY1 3TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01127410
Date of Incorporation Wed, 8th Aug 1973
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st August
Company age 51 years old
Account next due date Fri, 31st May 2024 (42 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 15th Jan 2024 (2024-01-15)
Last confirmation statement dated Sun, 1st Jan 2023

Company staff

Brian B.

Position: Secretary

Appointed: 19 March 2008

Brian B.

Position: Director

Appointed: 02 October 1994

David S.

Position: Director

Appointed: 01 January 1992

Kaye W.

Position: Director

Appointed: 27 May 2002

Resigned: 21 February 2007

John W.

Position: Director

Appointed: 01 January 1992

Resigned: 19 March 2008

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Brian B. This PSC has significiant influence or control over this company,.

Brian B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand1 2329651 434917370
Current Assets717 557836 305673 039674 542678 291
Debtors698 358764 802620 339637 096667 595
Net Assets Liabilities329 933340 816348 174300 936330 372
Other Debtors50 65276 2847 95455 22288 701
Property Plant Equipment40 54632 36525 51417 61814 717
Total Inventories17 96770 53851 26636 52910 326
Other
Accumulated Depreciation Impairment Property Plant Equipment214 104205 926214 116171 607176 037
Amounts Owed By Related Parties147 884153 884137 084195 266143 266
Average Number Employees During Period1515151414
Bank Borrowings Overdrafts52 38784 28950 00038 87329 089
Corporation Tax Payable12 2073 62115 0278 6656 960
Corporation Tax Recoverable   2 00610 861
Creditors424 821525 22950 00038 87329 089
Increase From Depreciation Charge For Year Property Plant Equipment 10 3668 1906 1404 430
Net Current Assets Liabilities292 736311 076377 508323 402345 464
Nominal Value Allotted Share Capital 100100  
Number Shares Issued Fully Paid  100  
Other Creditors19 33946 01414 95018 67612 335
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 18 544 48 649 
Other Disposals Property Plant Equipment 18 995 50 405 
Other Taxation Social Security Payable15 49029 85420 58412 92311 339
Par Value Share  1  
Property Plant Equipment Gross Cost254 650238 291239 630189 225190 754
Provisions For Liabilities Balance Sheet Subtotal3 3492 6254 8481 211720
Total Additions Including From Business Combinations Property Plant Equipment 2 6361 339 1 529
Total Assets Less Current Liabilities333 282343 441403 022341 020360 181
Trade Creditors Trade Payables325 398361 451188 907242 040284 201
Trade Debtors Trade Receivables499 822534 634475 301375 937424 767

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022
filed on: 22nd, May 2023
Free Download (9 pages)

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