Rowland Sandwith started in year 1946 as Private Limited Company with registration number 00422430. The Rowland Sandwith company has been functioning successfully for 78 years now and its status is active. The firm's office is based in Dorset at 32 Canford Bottom. Postal code: BH21 2HD.
At the moment there are 2 directors in the the firm, namely Neil S. and Victoria S.. In addition one secretary - Rebecca R. - is with the company. As of 15 May 2024, there were 3 ex directors - Philip S., Dennis S. and others listed below. There were no ex secretaries.
| Office Address | 32 Canford Bottom |
| Office Address2 | Wimborne |
| Town | Dorset |
| Post code | BH21 2HD |
| Country of origin | United Kingdom |
| Registration Number | 00422430 |
| Date of Incorporation | Sat, 26th Oct 1946 |
| Industry | Manufacture of other non-metallic mineral products n.e.c. |
| End of financial Year | 31st December |
| Company age | 78 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 14 November 2023
Position: Director
Appointed: 01 October 2009
Position: Secretary
Appointed: 31 October 2006
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Horace H Hancock & Co Ltd from St. Peter Port, Guernsey. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Horace H Hancock & Co Ltd
Lucas House Pitronnerie Road, St. Peter Port, Gurnsey, GY1 2RH, Guernsey
| Legal authority | Guernsey |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Guernsey |
| Registration number | 16639 |
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 336 913 | 371 513 | 406 908 | 433 484 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 28 469 | 52 865 | 46 455 | 87 456 | |||||||
| Cash Bank On Hand | 87 456 | 87 730 | |||||||||
| Current Assets | 181 567 | 222 306 | 241 700 | 270 505 | 302 742 | 311 221 | 315 902 | 290 758 | 298 811 | 286 495 | 316 004 |
| Debtors | 59 555 | 70 682 | 68 644 | 69 779 | 98 993 | ||||||
| Property Plant Equipment | 221 505 | 218 820 | |||||||||
| Stocks Inventory | 93 543 | 98 759 | 126 601 | 113 270 | |||||||
| Tangible Fixed Assets | 197 884 | 199 635 | 228 456 | 221 506 | |||||||
| Total Inventories | 113 270 | 116 019 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 16 741 | 16 741 | 16 741 | 16 741 | |||||||
| Profit Loss Account Reserve | 316 533 | 351 133 | 386 528 | 413 104 | |||||||
| Shareholder Funds | 336 913 | 371 513 | 406 908 | 433 484 | |||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 215 815 | 222 700 | |||||||||
| Average Number Employees During Period | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | |||
| Creditors | 58 527 | 56 978 | 53 273 | 40 788 | 36 744 | 37 289 | 32 548 | 42 596 | |||
| Creditors Due Within One Year | 42 538 | 50 428 | 63 248 | 58 527 | |||||||
| Fixed Assets | 197 884 | 199 635 | 228 456 | 221 506 | 218 820 | 212 090 | 205 360 | 210 550 | 212 587 | 215 172 | 212 770 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 885 | ||||||||||
| Intangible Assets Gross Cost | 5 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 5 000 | 5 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | ||||||||
| Net Current Assets Liabilities | 139 029 | 171 878 | 178 452 | 211 978 | 245 764 | 257 948 | 275 114 | 254 014 | 261 522 | 253 947 | 273 408 |
| Number Shares Allotted | 16 741 | 16 741 | 16 741 | ||||||||
| Other Reserves | 3 639 | 3 639 | 3 639 | 3 639 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 437 320 | 441 520 | |||||||||
| Tangible Fixed Assets Additions | 1 921 | 31 549 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 431 240 | 433 161 | 437 321 | ||||||||
| Tangible Fixed Assets Depreciation | 233 356 | 233 526 | 208 865 | 215 815 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 170 | 2 728 | 6 950 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 27 389 | ||||||||||
| Tangible Fixed Assets Disposals | 27 389 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 200 | ||||||||||
| Total Assets Less Current Liabilities | 336 913 | 371 513 | 406 908 | 433 484 | 464 584 | 470 038 | 480 474 | 464 564 | 474 109 | 469 119 | 486 178 |
| Value Shares Allotted | 16 741 | 16 741 | 16 741 | 16 741 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 19th, May 2023 |
accounts | Free Download (5 pages) |
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