Founded in 2015, Rowell Contracting, classified under reg no. 09537046 is an active company. Currently registered at 21 John Bends Way PE13 4PS, Wisbech the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. David R., appointed on 10 April 2015. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 John Bends Way |
| Office Address2 | Parson Drove |
| Town | Wisbech |
| Post code | PE13 4PS |
| Country of origin | United Kingdom |
| Registration Number | 09537046 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (290 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2015
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is David R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David R.
| Notified on | 11 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 4 001 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 935 | |||||||
| Cash Bank On Hand | 4 935 | 2 576 | ||||||
| Current Assets | 6 735 | 9 139 | 9 139 | 6 405 | 6 405 | 12 155 | 5 480 | 18 878 |
| Debtors | 1 300 | 6 063 | ||||||
| Net Assets Liabilities | 4 001 | 3 762 | 3 762 | 3 226 | 3 226 | 2 228 | 1 515 | 1 072 |
| Net Assets Liabilities Including Pension Asset Liability | 4 001 | |||||||
| Property Plant Equipment | 36 320 | 25 005 | ||||||
| Stocks Inventory | 500 | |||||||
| Tangible Fixed Assets | 36 320 | |||||||
| Total Inventories | 500 | 500 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 3 991 | |||||||
| Shareholder Funds | 4 001 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 151 | 15 132 | ||||||
| Average Number Employees During Period | 1 | 5 | 5 | 5 | 5 | 2 | ||
| Creditors | 21 546 | 30 382 | 13 003 | 12 050 | 22 546 | 23 222 | 106 392 | 119 848 |
| Creditors Due After One Year | 21 546 | |||||||
| Creditors Due Within One Year | 16 103 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 576 | |||||||
| Disposals Property Plant Equipment | 9 950 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 557 | |||||||
| Net Current Assets Liabilities | -9 368 | 21 243 | 3 864 | 5 645 | 11 555 | 11 067 | 98 982 | 100 970 |
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 46 471 | 40 137 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 405 | 2 160 | 2 160 | 2 160 | ||||
| Provisions For Liabilities Charges | 1 405 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 46 471 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 46 471 | |||||||
| Tangible Fixed Assets Depreciation | 10 151 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 151 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 616 | |||||||
| Total Assets Less Current Liabilities | 26 952 | 3 762 | 21 141 | 3 226 | 3 226 | 2 228 | 1 515 | 1 072 |
| Fixed Assets | 25 005 | 20 504 | 14 065 | 17 329 | 13 295 | 100 497 | 99 898 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 24th, July 2023 |
accounts | Free Download (3 pages) |
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