Rowlson Building & Civil Eng Limited NEWARK


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.

Rowlson Building & Civil Eng Limited Address / Contact

Office Address 20 Cockett Lane
Office Address2 Farnsfield
Town Newark
Post code NG22 8LF
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Richard R.

Position: Director

Appointed: 05 November 2014

Sandra R.

Position: Director

Appointed: 05 November 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-30
Net Worth22 94822 302     
Balance Sheet
Cash Bank In Hand46 09524 204     
Cash Bank On Hand 24 20430 24219 2123 971-4402 151
Current Assets49 11327 78032 70222 61117 1712 4844 862
Debtors3 0183 5762 4603 39913 2002 9242 711
Property Plant Equipment 15 23713 5489 6466 8335 288 
Tangible Fixed Assets86015 237     
Other Debtors     2 8442 711
Reserves/Capital
Profit Loss Account Reserve22 94822 302     
Shareholder Funds22 94822 302     
Other
Accumulated Depreciation Impairment Property Plant Equipment 5 2599 20812 11014 92316 468 
Average Number Employees During Period  22222
Creditors 20 61524 73329 18323 11818 24821 973
Creditors Due Within One Year27 02520 715     
Disposals Property Plant Equipment   1 000  21 756
Increase From Depreciation Charge For Year Property Plant Equipment  3 9492 9022 8131 545698
Net Current Assets Liabilities22 0887 1657 969-6 572-5 947-15 764-17 111
Other Creditors 17 81720 43626 52621 52818 08521 875
Other Taxation Social Security Payable 2 7984 2972 6571 5909198
Property Plant Equipment Gross Cost 20 49622 75621 75621 75621 756 
Tangible Fixed Assets Additions1 11726 852     
Tangible Fixed Assets Cost Or Valuation1 11720 496     
Tangible Fixed Assets Depreciation2575 259     
Tangible Fixed Assets Depreciation Charged In Period2575 002     
Tangible Fixed Assets Disposals 7 473     
Total Additions Including From Business Combinations Property Plant Equipment  2 260    
Total Assets Less Current Liabilities22 94822 40221 5173 074886-10 476-17 111
Trade Debtors Trade Receivables 3 5762 4603 39913 20080 
Bank Borrowings Overdrafts     72 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      17 166

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 5th November 2022
filed on: 22nd, December 2022
Free Download (4 pages)

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