Founded in 2016, Rowles Roofing And Leadworks, classified under reg no. 10083811 is an active company. Currently registered at Ivanhoe The Green OX29 9NP, Witney the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Joanne R., Joseph R.. Of them, Joanne R., Joseph R. have been with the company the longest, being appointed on 24 March 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ivanhoe The Green |
| Office Address2 | Leafield |
| Town | Witney |
| Post code | OX29 9NP |
| Country of origin | United Kingdom |
| Registration Number | 10083811 |
| Date of Incorporation | Thu, 24th Mar 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 24 March 2016
Position: Director
Appointed: 24 March 2016
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Joseph R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 750 | ||||||
| Current Assets | 39 397 | 60 141 | 80 962 | 56 125 | 81 797 | 114 598 | 120 513 |
| Debtors | 12 647 | ||||||
| Net Assets Liabilities | 23 573 | 47 883 | 59 405 | 65 533 | |||
| Other Debtors | 9 736 | ||||||
| Property Plant Equipment | 4 492 | ||||||
| Other | |||||||
| Description Principal Activities | 43 910 | 43 910 | |||||
| Accrued Liabilities | 495 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -495 | -495 | -9 244 | 495 | 7 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 497 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 989 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 20 316 | 15 327 | 23 821 | -2 586 | 6 301 | 7 868 | 10 874 |
| Dividend Per Share Interim | 3 750 | ||||||
| Dividends Paid On Shares Interim | 7 500 | ||||||
| Fixed Assets | 3 564 | 2 759 | 6 823 | 5 333 | 4 154 | 4 363 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 497 | ||||||
| Net Current Assets Liabilities | 19 081 | 44 814 | 57 141 | 58 711 | 75 496 | ||
| Other Creditors | 15 491 | ||||||
| Prepayments | 230 | ||||||
| Property Plant Equipment Gross Cost | 5 989 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 330 | 9 781 | 6 926 | ||||
| Total Assets | 93 827 | 118 752 | 124 876 | ||||
| Total Assets Less Current Liabilities | 48 378 | 59 900 | 65 534 | 80 829 | |||
| Total Liabilities | 93 827 | 118 752 | 124 876 | ||||
| Trade Creditors Trade Payables | 4 330 | ||||||
| Trade Debtors Trade Receivables | 2 681 | ||||||
| Amount Specific Advance Or Credit Directors | 8 846 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 846 | ||||||
| Director Remuneration | 8 160 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, June 2023 |
accounts | Free Download (4 pages) |
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