Founded in 2008, Roweaver Holdings, classified under reg no. 06509434 is an active company. Currently registered at Prospect House, Ainsdale Drive SY1 3TL, Shrewsbury the company has been in the business for 16 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Brian B. and David S.. In addition one secretary - Brian B. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Prospect House, Ainsdale Drive |
| Office Address2 | Harlescott |
| Town | Shrewsbury |
| Post code | SY1 3TL |
| Country of origin | United Kingdom |
| Registration Number | 06509434 |
| Date of Incorporation | Wed, 20th Feb 2008 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 16 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 | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Secretary
Appointed: 20 February 2008
Position: Director
Appointed: 20 February 2008
Position: Director
Appointed: 20 February 2008
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Brian B. This PSC and has 25-50% shares. The second one in the persons with significant control register is David S. This PSC owns 25-50% shares.
Brian B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 792 | 1 667 | 23 820 | 1 308 | 1 165 |
| Current Assets | 11 792 | 7 667 | 31 420 | 1 308 | |
| Debtors | 6 000 | 6 000 | 7 600 | ||
| Net Assets Liabilities | 313 013 | 378 539 | 459 511 | 440 032 | |
| Other Debtors | 1 600 | ||||
| Property Plant Equipment | 8 761 | 6 571 | 4 928 | 3 696 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 019 | 3 209 | 4 852 | 6 084 | |
| Amounts Owed To Group Undertakings | 147 884 | 153 884 | 137 084 | 195 266 | 143 266 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 23 490 | 18 573 | 32 870 | 9 501 | 26 155 |
| Creditors | 206 999 | 130 333 | 73 667 | 277 204 | 232 659 |
| Fixed Assets | 711 000 | 719 761 | 717 571 | 715 928 | 714 696 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 019 | 2 190 | 1 643 | 1 232 | |
| Investments Fixed Assets | 711 000 | 711 000 | 711 000 | 711 000 | 711 000 |
| Investments In Group Undertakings Participating Interests | 711 000 | 711 000 | 711 000 | 711 000 | 711 000 |
| Net Current Assets Liabilities | -190 988 | -210 889 | -184 393 | -275 896 | -231 494 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 206 999 | 130 333 | 73 667 | 72 437 | 34 438 |
| Other Taxation Social Security Payable | 7 200 | 8 400 | 28 800 | ||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 9 780 | 9 780 | 9 780 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 780 | ||||
| Total Assets Less Current Liabilities | 520 012 | 508 872 | 533 178 | 440 032 | 483 202 |
| Trade Debtors Trade Receivables | 6 000 | 6 000 | 6 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th February 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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