Rowland Reinforcement started in year 1986 as Private Limited Company with registration number 02006760. The Rowland Reinforcement company has been functioning successfully for 38 years now and its status is active. The firm's office is based in London at 167 Covington Way. Postal code: SW16 3AH.
There is a single director in the company at the moment - Peter R.. In addition, a secretary was appointed - Sharon R.. Currenlty, the company lists one former director, whose name is Lily R. and who left the the company on 1 August 1997. In addition, there is one former secretary - Peter R. who worked with the the company until 11 August 1997.
This company operates within the SW16 2JP postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1034956 . It is located at Goods Yard, Knollys Road, London with a total of 2 cars.
Office Address | 167 Covington Way |
Office Address2 | Norbury |
Town | London |
Post code | SW16 3AH |
Country of origin | United Kingdom |
Registration Number | 02006760 |
Date of Incorporation | Fri, 4th Apr 1986 |
Industry | Manufacture of basic iron and steel and of ferro-alloys |
End of financial Year | 31st March |
Company age | 38 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Peter R. The abovementioned PSC and has 75,01-100% shares.
Peter R.
Notified on | 16 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 47 109 | 74 417 | 118 040 | |||||||
Balance Sheet | ||||||||||
Current Assets | 215 071 | 312 658 | 329 995 | 291 858 | 264 047 | 215 624 | 153 140 | 129 144 | 126 538 | 49 201 |
Net Assets Liabilities | 91 587 | 70 032 | 52 537 | 25 085 | 16 759 | |||||
Cash Bank In Hand | 57 202 | 110 363 | 141 422 | |||||||
Cash Bank On Hand | 144 084 | 149 303 | 116 198 | |||||||
Debtors | 98 284 | 144 451 | 160 867 | 83 164 | 69 474 | 63 231 | ||||
Other Debtors | 13 341 | 13 268 | 13 315 | |||||||
Property Plant Equipment | 246 | 184 | 139 | |||||||
Stocks Inventory | 59 585 | 57 844 | 27 706 | |||||||
Tangible Fixed Assets | 582 | 437 | 328 | |||||||
Total Inventories | 64 610 | 45 270 | 36 195 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 40 000 | 40 000 | 40 000 | |||||||
Profit Loss Account Reserve | 7 109 | 34 417 | 78 040 | |||||||
Shareholder Funds | 47 109 | 74 417 | 118 040 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 024 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 000 | 1 500 | 350 | 350 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 1 | 1 | 1 | 1 | |||
Creditors | 128 187 | 146 948 | 124 176 | 82 108 | 75 107 | 101 103 | 32 092 | |||
Fixed Assets | 139 | |||||||||
Net Current Assets Liabilities | 46 527 | 73 980 | 117 712 | 163 671 | 117 099 | 91 448 | 71 032 | 54 037 | 25 435 | 17 109 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 314 | |||||||||
Total Assets Less Current Liabilities | 47 109 | 74 417 | 118 040 | 163 917 | 117 283 | 91 587 | 71 032 | 54 037 | 25 435 | 17 109 |
Accrued Liabilities | 1 500 | 1 500 | 1 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 624 | 55 686 | 55 731 | |||||||
Corporation Tax Payable | 12 731 | -9 143 | ||||||||
Creditors Due Within One Year | 168 544 | 238 678 | 212 283 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 62 | 45 | ||||||||
Number Shares Allotted | 40 000 | 40 000 | ||||||||
Other Taxation Social Security Payable | 4 902 | 1 502 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 55 870 | 55 870 | ||||||||
Share Capital Allotted Called Up Paid | 40 000 | 40 000 | 40 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 55 870 | 55 870 | ||||||||
Tangible Fixed Assets Depreciation | 55 288 | 55 433 | 55 542 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 145 | 109 | ||||||||
Trade Creditors Trade Payables | 94 517 | 119 295 | 95 092 | |||||||
Trade Debtors Trade Receivables | 69 823 | 56 206 | 49 916 |
Goods Yard | |
---|---|
Address | Knollys Road |
City | London |
Post code | SW16 2JP |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 6th, October 2023 |
accounts | Free Download (5 pages) |
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