Rowlson Building & Civil Eng started in year 2014 as Private Limited Company with registration number 09296472. The Rowlson Building & Civil Eng company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Newark at 20 Cockett Lane. Postal code: NG22 8LF.
Office Address | 20 Cockett Lane |
Office Address2 | Farnsfield |
Town | Newark |
Post code | NG22 8LF |
Country of origin | United Kingdom |
Registration Number | 09296472 |
Date of Incorporation | Wed, 5th Nov 2014 |
Industry | Other construction installation |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Thu, 31st Aug 2023 (211 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Sandra R. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Richard R. This PSC owns 25-50% shares.
Sandra R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Richard R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 22 948 | 22 302 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 46 095 | 24 204 | |||||
Cash Bank On Hand | 24 204 | 30 242 | 19 212 | 3 971 | -440 | 2 151 | |
Current Assets | 49 113 | 27 780 | 32 702 | 22 611 | 17 171 | 2 484 | 4 862 |
Debtors | 3 018 | 3 576 | 2 460 | 3 399 | 13 200 | 2 924 | 2 711 |
Property Plant Equipment | 15 237 | 13 548 | 9 646 | 6 833 | 5 288 | ||
Tangible Fixed Assets | 860 | 15 237 | |||||
Other Debtors | 2 844 | 2 711 | |||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | 22 948 | 22 302 | |||||
Shareholder Funds | 22 948 | 22 302 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 259 | 9 208 | 12 110 | 14 923 | 16 468 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 20 615 | 24 733 | 29 183 | 23 118 | 18 248 | 21 973 | |
Creditors Due Within One Year | 27 025 | 20 715 | |||||
Disposals Property Plant Equipment | 1 000 | 21 756 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 949 | 2 902 | 2 813 | 1 545 | 698 | ||
Net Current Assets Liabilities | 22 088 | 7 165 | 7 969 | -6 572 | -5 947 | -15 764 | -17 111 |
Other Creditors | 17 817 | 20 436 | 26 526 | 21 528 | 18 085 | 21 875 | |
Other Taxation Social Security Payable | 2 798 | 4 297 | 2 657 | 1 590 | 91 | 98 | |
Property Plant Equipment Gross Cost | 20 496 | 22 756 | 21 756 | 21 756 | 21 756 | ||
Tangible Fixed Assets Additions | 1 117 | 26 852 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 117 | 20 496 | |||||
Tangible Fixed Assets Depreciation | 257 | 5 259 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 257 | 5 002 | |||||
Tangible Fixed Assets Disposals | 7 473 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 260 | ||||||
Total Assets Less Current Liabilities | 22 948 | 22 402 | 21 517 | 3 074 | 886 | -10 476 | -17 111 |
Trade Debtors Trade Receivables | 3 576 | 2 460 | 3 399 | 13 200 | 80 | ||
Bank Borrowings Overdrafts | 72 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 166 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 5th November 2022 filed on: 22nd, December 2022 |
confirmation statement | Free Download (4 pages) |
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