Rowells Transport Limited BURY ST EDMUNDS


Rowells Transport started in year 2003 as Private Limited Company with registration number 04979969. The Rowells Transport company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bury St Edmunds at Eldo House. Postal code: IP32 7AR.

At the moment there are 4 directors in the the firm, namely Daisy R., George R. and Joanna R. and others. In addition one secretary - Trevor R. - is with the company. As of 18 May 2024, there was 1 ex director - Alfred R.. There were no ex secretaries.

This company operates within the PE16 6LL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1061048 . It is located at Carters Bridge Farm, Chatteris with a total of 12 carsand 15 trailers.

Rowells Transport Limited Address / Contact

Office Address Eldo House
Office Address2 Kempson Way
Town Bury St Edmunds
Post code IP32 7AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04979969
Date of Incorporation Mon, 1st Dec 2003
Industry Freight transport by road
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (135 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Daisy R.

Position: Director

Appointed: 29 April 2021

George R.

Position: Director

Appointed: 29 April 2021

Joanna R.

Position: Director

Appointed: 06 April 2015

Trevor R.

Position: Director

Appointed: 01 December 2003

Trevor R.

Position: Secretary

Appointed: 01 December 2003

Howard T.

Position: Nominee Secretary

Appointed: 01 December 2003

Resigned: 01 December 2003

Alfred R.

Position: Director

Appointed: 01 December 2003

Resigned: 07 January 2013

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Trevor R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Joanna R. This PSC owns 25-50% shares and has 25-50% voting rights.

Trevor R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Joanna R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand230 714353 393233 212210 909210 399303 091407 410614 848197 057
Current Assets316 868451 740540 921491 286408 334573 447745 137861 524441 784
Debtors85 30497 410297 009269 277187 765259 376326 457236 644244 727
Net Assets Liabilities368 351432 467480 197543 865580 359665 650871 976931 212983 322
Other Debtors8 2708 5858 6309 7357 3684 99734 6296 6366 226
Property Plant Equipment505 025494 647547 938698 247782 101771 252886 715948 781956 599
Total Inventories85093710 70011 10010 17010 98011 27010 032 
Other
Amount Specific Advance Or Credit Directors    3 94950221 9382 1208
Amount Specific Advance Or Credit Made In Period Directors     68 5983 06217 14235 025
Amount Specific Advance Or Credit Repaid In Period Directors     72 04525 00021 93832 913
Accumulated Depreciation Impairment Property Plant Equipment124 145217 397964 935978 9661 155 9271 262 248200 9271 479 156232 455
Additional Provisions Increase From New Provisions Recognised  3 89215 90219 2693 02725 35979 2477 190
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -3 239       
Additions Other Than Through Business Combinations Investment Property Fair Value Model        309 419
Average Number Employees During Period121317181819181818
Creditors174 060121 00080 277106 324124 195116 793150 92994 07950 633
Disposals Decrease In Depreciation Impairment Property Plant Equipment 38 695153157 19928 723110 515299271 458183 740
Disposals Property Plant Equipment 40 666162164 02029 200114 500343291 688190 564
Finance Lease Liabilities Present Value Total174 060121 00080 277106 324124 195149 266175 530241 48150 633
Fixed Assets       948 7811 281 599
Future Minimum Lease Payments Under Non-cancellable Operating Leases    4 4232 2932 6539 47113 912
Increase Decrease In Property Plant Equipment 137 570157 000306 405227 585187 695262 030281 321281 455
Increase From Depreciation Charge For Year Property Plant Equipment 114 380150 589171 230205 684216 836117 826160 105161 248
Investment Property        325 000
Investment Property Fair Value Model        325 000
Net Current Assets Liabilities125 149143 344100 95256 26046 040137 805288 163307 730-9 234
Number Shares Issued Fully Paid 200200200200200100100100
Other Creditors8 9959 48293 14540 24242 42651 77758 199105 20858 869
Other Taxation Social Security Payable46 649108 137133 486124 91790 062142 191136 067135 597169 381
Par Value Share 11111111
Property Plant Equipment Gross Cost499 0931 309 1461 512 8731 677 2131 938 028556 280677 310731 046762 306
Provisions87 76384 52488 416104 318123 587126 614151 973231 220238 410
Provisions For Liabilities Balance Sheet Subtotal87 76384 52488 416104 318123 587126 614151 973231 220238 410
Total Additions Including From Business Combinations Property Plant Equipment 138 736203 889328 360290 015209 972332 741353 727284 456
Total Assets Less Current Liabilities630 174637 991648 890754 507828 141909 0571 174 8781 256 5111 272 365
Trade Creditors Trade Payables16 45441 01170 70483 43579 87592 40887 17871 50832 692
Trade Debtors Trade Receivables77 03488 825288 379259 542180 397254 379291 828230 008238 501
Nominal Value Shares Issued Specific Share Issue      1  

Transport Operator Data

Carters Bridge Farm
City Chatteris
Post code PE16 6UE
Vehicles 12
Trailers 15

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 12th, April 2023
Free Download (12 pages)

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