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Rowlands Contracting Limited CHESTER

Rowlands Contracting started in year 2013 as Private Limited Company with registration number 08617155. The Rowlands Contracting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Chester at Cholmondeley House. Postal code: CH3 5AR.

The company has one director. Daniel R., appointed on 1 January 2019. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - John R.. There were no ex secretaries.

This company operates within the CH7 6DQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1144291 . It is located at Pear Tree Farm, Golftyn Lane, Mold with a total of 4 carsand 2 trailers.

Rowlands Contracting Limited Address / Contact

Office Address Cholmondeley House
Office Address2 Dee Hills Park
Town Chester
Post code CH3 5AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08617155
Date of Incorporation Fri, 19th Jul 2013
Industry Construction of commercial buildings
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (14 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated Tue, 13th Dec 2022

Company staff

Daniel R.

Position: Director

Appointed: 01 January 2019

John R.

Position: Director

Appointed: 19 July 2013

Resigned: 18 August 2020

People with significant control

The register of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Kerry F. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Daniel R. This PSC owns 25-50% shares and has 75,01-100% voting rights. The third one is John R., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.

Kerry F.

Notified on 30 November 2021
Nature of control: 25-50% shares

Daniel R.

Notified on 1 January 2019
Nature of control: 75,01-100% voting rights
25-50% shares

John R.

Notified on 6 April 2016
Ceased on 30 November 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand4 60129 38663 28145 536259 402438 41249 404137 848
Current Assets147 897216 306320 603376 197491 714678 214665 946616 343
Debtors93 296166 920207 322250 661202 312209 802586 542378 495
Net Assets Liabilities95 252132 478175 386219 109266 289283 435288 176254 821
Other Debtors10 3432 5332 897102 368103 432142 797386 966354 495
Property Plant Equipment173 522174 554200 370253 943208 177288 156301 923299 098
Total Inventories50 00020 00050 00080 00030 00030 00030 000100 000
Other
Accumulated Depreciation Impairment Property Plant Equipment80 081111 828133 087198 703193 444174 504177 132252 826
Average Number Employees During Period8757101099
Bank Borrowings Overdrafts    50 000250 00050 00050 000
Comprehensive Income Expense   45 72271 180   
Corporation Tax Payable 1 75518 23242617 7136 0603 1054 778
Creditors92 164142 517191 661195 542206 897174 740210 784262 137
Depreciation Rate Used For Property Plant Equipment 25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 26 43745 53019 03274 651114 99298 01124 006
Disposals Property Plant Equipment 159 584167 40662 255167 024174 995377 71879 807
Dividends Paid   2 00024 000   
Fixed Assets173 522174 554200 370253 943208 177288 156301 923299 098
Income Expense Recognised Directly In Equity   -1 999-24 000   
Increase From Depreciation Charge For Year Property Plant Equipment 58 18466 78984 64769 39296 052100 64199 700
Issue Equity Instruments   1    
Net Current Assets Liabilities55 73373 789128 942180 655284 817503 474455 162354 206
Other Creditors41 56262 11666 55297 22091 53755 76794 585110 715
Other Taxation Social Security Payable27 77764 32742 62041 65057 9281 83839 62414 682
Profit Loss   45 72271 180   
Property Plant Equipment Gross Cost253 603286 382333 458452 646401 621462 660479 055551 924
Provisions For Liabilities Balance Sheet Subtotal29 84125 89116 19528 12439 55354 75057 49456 828
Total Additions Including From Business Combinations Property Plant Equipment      394 113152 676
Total Assets Less Current Liabilities229 255248 343329 312434 598492 994791 630757 085653 304
Trade Creditors Trade Payables22 82514 31964 25756 24639 719111 07523 47081 962
Trade Debtors Trade Receivables82 953164 387204 425148 29398 88067 005199 57624 000
Advances Credits Directors7 77123 11116 60615 35722 9952 40154742
Advances Credits Made In Period Directors4 96415 3406 5051 2497 63820 5941 854 

Transport Operator Data

Pear Tree Farm
Address Golftyn Lane , Northop
City Mold
Post code CH7 6DQ
Vehicles 4
Trailers 2

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023-12-13
filed on: 27th, December 2023 		Free Download (3 pages)

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