Rowlands & Hames Insurance Brokers started in year 1987 as Private Limited Company with registration number 02195983. The Rowlands & Hames Insurance Brokers company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Blackpool at Chiltern House. Postal code: FY2 0FP.
Currently there are 3 directors in the the firm, namely Paul W., John I. and Andrew F.. In addition one secretary - Andrew F. - is with the company. As of 29 March 2024, there were 6 ex directors - Gillian J., Anthony S. and others listed below. There were no ex secretaries.
Office Address | Chiltern House |
Office Address2 | 181 Bristol Avenue |
Town | Blackpool |
Post code | FY2 0FP |
Country of origin | United Kingdom |
Registration Number | 02195983 |
Date of Incorporation | Thu, 19th Nov 1987 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st December |
Company age | 37 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Rowlands and Hames 2019 Limited from Blackpool, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Rowlands and Hames Holdings Limited that put Blackpool, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rowlands And Hames 2019 Limited
Chiltern House 181 Bristol Avenue, Blackpool, Lancashire, FY2 0FP, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 12178096 |
Notified on | 23 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rowlands And Hames Holdings Limited
Chiltern House 181 Bristol Avenue, Blackpool, Lancashire, FY2 0FP, England
Legal authority | Uk Company Law |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Register Of Companies In England & Wales |
Registration number | 07458824 |
Notified on | 6 April 2016 |
Ceased on | 23 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 2023-12-31 |
Net Worth | 144 038 | 178 332 | 173 470 | ||||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 241 802 | 449 337 | 435 733 | ||||||||
Cash Bank On Hand | 435 733 | 521 509 | 470 945 | 496 397 | 607 839 | 1 155 894 | 484 482 | 687 008 | 925 802 | ||
Current Assets | 470 277 | 647 626 | 676 319 | 923 990 | 812 130 | 882 691 | 1 112 347 | 1 439 778 | 1 251 086 | 1 439 048 | 1 936 554 |
Debtors | 228 475 | 198 289 | 240 586 | 402 481 | 341 185 | 386 294 | 504 508 | 283 884 | 766 604 | 752 040 | 1 010 752 |
Net Assets Liabilities | 173 470 | 176 688 | 176 866 | 181 158 | 400 216 | 403 925 | 591 894 | 717 973 | 1 021 371 | ||
Net Assets Liabilities Including Pension Asset Liability | 144 038 | 178 332 | 173 470 | ||||||||
Property Plant Equipment | 17 348 | 14 155 | 13 093 | 11 165 | 14 926 | 14 953 | 8 699 | 5 742 | 8 002 | ||
Tangible Fixed Assets | 20 853 | 17 002 | 17 348 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 143 038 | 177 332 | 172 470 | ||||||||
Shareholder Funds | 144 038 | 178 332 | 173 470 | ||||||||
Other | |||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 856 | 19 941 | 42 353 | 69 600 | 52 001 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 856 | 19 941 | 42 353 | 69 600 | 52 001 | 4 999 | |||||
Amount Specific Advance Or Credit Directors | 4 999 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 650 | 25 015 | 30 130 | 34 755 | 42 469 | 52 029 | 61 872 | 68 948 | 73 457 | ||
Average Number Employees During Period | 17 | 19 | 19 | 21 | 19 | 19 | 20 | 22 | |||
Creditors | 521 359 | 763 047 | 650 079 | 714 652 | 728 187 | 240 470 | 670 039 | 729 468 | 1 196 126 | ||
Creditors Due Within One Year | 348 162 | 487 644 | 521 359 | ||||||||
Fixed Assets | 24 318 | 20 467 | 20 813 | 17 620 | 16 558 | 14 630 | 18 391 | 18 418 | 12 164 | 9 207 | 282 647 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 516 | 24 516 | 24 516 | 24 516 | 24 516 | 24 516 | 10 250 | 34 372 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 365 | 5 115 | 4 625 | 7 714 | 9 560 | 9 843 | 7 076 | 4 509 | |||
Investments Fixed Assets | 3 465 | 3 465 | 3 465 | 3 465 | 3 465 | 3 465 | 3 465 | 3 465 | 3 465 | 3 465 | 274 645 |
Net Current Assets Liabilities | 122 115 | 159 982 | 154 960 | 160 943 | 162 051 | 168 039 | 384 160 | 628 408 | 581 047 | 709 580 | 740 428 |
Number Shares Allotted | 100 | 1 000 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 36 998 | 39 170 | 43 223 | 45 920 | 57 395 | 66 982 | 70 571 | 74 690 | 81 459 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 303 | 1 875 | 1 743 | 1 511 | 2 335 | 2 431 | 1 317 | 816 | 1 704 | ||
Provisions For Liabilities Charges | 2 395 | 2 117 | 2 303 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Additions | 4 936 | 10 171 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 164 697 | 45 052 | 36 998 | ||||||||
Tangible Fixed Assets Depreciation | 143 844 | 28 050 | 19 650 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 670 | 6 921 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 123 464 | 15 321 | |||||||||
Tangible Fixed Assets Disposals | 124 581 | 18 225 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 172 | 4 053 | 2 697 | 11 475 | 9 587 | 3 589 | 4 119 | 6 769 | |||
Total Assets Less Current Liabilities | 146 433 | 180 449 | 175 773 | 178 563 | 178 609 | 182 669 | 402 551 | 646 826 | 593 211 | 718 789 | 1 023 075 |
Accrued Liabilities Deferred Income | 59 664 | 66 263 | 62 432 | 54 480 | 97 504 | ||||||
Amounts Owed By Group Undertakings | 235 449 | 397 475 | 283 042 | 483 270 | |||||||
Amounts Owed To Group Undertakings | 91 663 | ||||||||||
Bank Borrowings Overdrafts | 9 530 | ||||||||||
Corporation Tax Payable | 72 805 | 88 991 | 80 257 | 76 769 | 93 023 | ||||||
Investments In Group Undertakings | 271 180 | ||||||||||
Other Creditors | 116 640 | ||||||||||
Other Investments Other Than Loans | 3 465 | 3 465 | 3 465 | 3 465 | 3 465 | ||||||
Other Taxation Social Security Payable | 19 895 | 18 855 | 23 460 | 21 014 | 26 647 | ||||||
Prepayments | 10 958 | 19 421 | 26 073 | 23 994 | 19 002 | ||||||
Trade Creditors Trade Payables | 484 061 | 470 376 | 419 713 | 577 203 | 862 312 | ||||||
Trade Debtors Trade Receivables | 258 101 | 264 463 | 338 056 | 445 004 | 508 480 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, March 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy