Founded in 2017, Rowland Hawkes Motorcraft Centre, classified under reg no. 10608059 is an active company. Currently registered at 91 Dedworth Road SL4 5BB, Windsor the company has been in the business for 7 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Paul S., Tracey S.. Of them, Paul S., Tracey S. have been with the company the longest, being appointed on 8 February 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 91 Dedworth Road |
Town | Windsor |
Post code | SL4 5BB |
Country of origin | United Kingdom |
Registration Number | 10608059 |
Date of Incorporation | Wed, 8th Feb 2017 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Tracey S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Megan S., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey S.
Notified on | 8 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul S.
Notified on | 8 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Megan S.
Notified on | 8 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 474 | 3 153 | 3 352 | 13 297 | 9 463 | |
Current Assets | 23 274 | 24 653 | 23 352 | 33 297 | 37 463 | 35 801 |
Net Assets Liabilities | -26 003 | -25 884 | -17 836 | -15 137 | -21 561 | |
Property Plant Equipment | 1 623 | 1 217 | 913 | 685 | 514 | |
Total Inventories | 20 800 | 21 500 | 20 000 | 20 000 | 28 000 | |
Other | ||||||
Version Production Software | 2 021 | 2 022 | 2 022 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 377 | 783 | 1 087 | 1 315 | 1 486 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 40 186 | 51 873 | 2 586 | 3 308 | 1 641 | 1 186 |
Finished Goods Goods For Resale | 21 500 | 20 000 | ||||
Fixed Assets | 514 | 385 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 377 | 406 | 304 | 228 | 171 | |
Net Current Assets Liabilities | -16 912 | -27 220 | 20 766 | 29 989 | 35 822 | 34 615 |
Other Creditors | 36 940 | 49 598 | 47 563 | 48 510 | 51 473 | |
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Taxation Social Security Payable | 3 | 1 941 | 674 | |||
Total Assets Less Current Liabilities | -15 289 | -26 003 | 21 679 | 30 674 | 36 336 | 35 000 |
Trade Creditors Trade Payables | 3 246 | 2 275 | 2 583 | 1 367 | 967 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th September 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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