Founded in 2002, Rowlands General Builders, classified under reg no. 04531488 is an active company. Currently registered at 86 Rowhedge Road CO2 8EJ, Essex the company has been in the business for 22 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
There is a single director in the company at the moment - Nicholas S., appointed on 11 September 2002. In addition, a secretary was appointed - Nicholas S., appointed on 11 September 2002. As of 7 May 2024, there was 1 ex secretary - Tracey S.. There were no ex directors.
| Office Address | 86 Rowhedge Road |
| Office Address2 | Colchester |
| Town | Essex |
| Post code | CO2 8EJ |
| Country of origin | United Kingdom |
| Registration Number | 04531488 |
| Date of Incorporation | Tue, 10th Sep 2002 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 11 September 2002
Position: Secretary
Appointed: 11 September 2002
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Nicholas S. This PSC and has 75,01-100% shares.
Nicholas S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 8 067 | 12 663 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 908 | 12 211 | 12 321 | 36 661 | |||
| Current Assets | 25 810 | 26 014 | 12 284 | 12 321 | 34 387 | 44 971 | 40 896 |
| Debtors | 1 864 | 106 | 13 012 | 8 310 | 40 896 | ||
| Net Assets Liabilities | 12 663 | 13 383 | 6 191 | 247 | 7 922 | 1 571 | |
| Property Plant Equipment | 5 361 | 4 021 | 3 016 | 1 273 | 19 773 | ||
| Cash Bank In Hand | 23 946 | 25 908 | |||||
| Intangible Fixed Assets | 7 284 | 6 244 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 8 067 | 12 663 | |||||
| Tangible Fixed Assets | 7 147 | 5 361 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 8 066 | 12 662 | |||||
| Shareholder Funds | 8 067 | 12 663 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 566 | 15 607 | 16 648 | 19 770 | 20 810 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 194 | 17 534 | 18 539 | 20 282 | 15 312 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 23 884 | 20 260 | 22 735 | 37 595 | 39 120 | 41 866 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 561 | ||||||
| Disposals Property Plant Equipment | 12 500 | ||||||
| Dividends Paid | 20 000 | 10 000 | |||||
| Fixed Assets | 14 431 | 11 605 | 9 224 | 7 178 | 3 777 | 2 313 | 19 773 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 041 | 1 041 | 1 040 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 340 | 1 005 | 6 591 | ||||
| Intangible Assets | 6 244 | 5 203 | 4 162 | 1 040 | |||
| Intangible Assets Gross Cost | 20 810 | 20 810 | 20 810 | 20 810 | 20 810 | ||
| Net Current Assets Liabilities | -4 935 | 2 130 | 4 963 | -414 | 3 208 | 5 851 | -970 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 939 | 10 000 | |||||
| Property Plant Equipment Gross Cost | 21 555 | 21 555 | 21 555 | 21 555 | 35 085 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 072 | 804 | 573 | 322 | 242 | 3 757 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 030 | ||||||
| Total Assets Less Current Liabilities | 9 496 | 13 735 | 14 187 | 6 764 | 569 | 8 164 | 18 803 |
| Amount Specific Advance Or Credit Directors | 671 | -409 | -793 | 21 779 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 19 866 | 21 519 | 22 757 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 604 | 21 903 | 978 | ||||
| Creditors Due Within One Year | 30 745 | 23 884 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 13 526 | 14 566 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 040 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 810 | 20 810 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 1 429 | 1 072 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 21 555 | 21 555 | |||||
| Tangible Fixed Assets Depreciation | 14 408 | 16 194 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 786 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2021-11-30 filed on: 13th, March 2022 |
accounts | Free Download (3 pages) |
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