Founded in 2002, Rowson Homes, classified under reg no. 04617330 is an active company. Currently registered at Glebe Farm DN20 8SF, Brigg the company has been in the business for twenty two years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 4 directors in the the company, namely Sheila R., Jacqueline R. and Nigel R. and others. In addition one secretary - Nigel R. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Glebe Farm |
| Office Address2 | Chapel Lane Wrawby |
| Town | Brigg |
| Post code | DN20 8SF |
| Country of origin | United Kingdom |
| Registration Number | 04617330 |
| Date of Incorporation | Fri, 13th Dec 2002 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 04 January 2022
Position: Director
Appointed: 07 December 2021
Position: Secretary
Appointed: 13 December 2002
Position: Director
Appointed: 13 December 2002
Position: Director
Appointed: 13 December 2002
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Nigel R. The abovementioned PSC and has 50,01-75% shares.
Nigel R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 319 075 | 320 332 | 318 107 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 440 653 | 1 016 338 | ||||||||
| Current Assets | 412 778 | 383 280 | 380 758 | 379 855 | 377 040 | 494 761 | 516 001 | 698 377 | 930 334 | 1 016 338 |
| Debtors | 31 154 | 706 | 8 171 | |||||||
| Net Assets Liabilities | 318 107 | 317 668 | 316 909 | 316 032 | 320 113 | 317 428 | 448 075 | 625 638 | ||
| Other Debtors | 8 171 | |||||||||
| Property Plant Equipment | 2 | |||||||||
| Total Inventories | 481 510 | |||||||||
| Cash Bank In Hand | 106 034 | 382 574 | 380 758 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 319 075 | 320 332 | 318 107 | |||||||
| Stocks Inventory | 275 590 | |||||||||
| Tangible Fixed Assets | 2 | 2 | 2 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 318 075 | 319 332 | 317 107 | |||||||
| Shareholder Funds | 319 075 | 320 332 | 318 107 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -700 | -500 | -580 | -670 | -825 | -4 381 | -52 417 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 127 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | |||||
| Bank Borrowings | 43 627 | 37 745 | ||||||||
| Creditors | 61 953 | 61 689 | 59 553 | 178 061 | 195 065 | 43 333 | 43 627 | 37 745 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 127 | |||||||||
| Disposals Property Plant Equipment | -1 129 | |||||||||
| Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 1 |
| Further Item Creditors Component Total Creditors | 20 098 | 14 215 | ||||||||
| Investments Fixed Assets | 1 | 1 | ||||||||
| Investments In Subsidiaries | 1 | 1 | ||||||||
| Net Current Assets Liabilities | 319 073 | 320 330 | 318 105 | 318 166 | 317 487 | 316 700 | 320 936 | 365 139 | 544 116 | 663 382 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 129 | |||||||||
| Total Assets Less Current Liabilities | 318 807 | 318 168 | 317 489 | 316 702 | 320 938 | 365 142 | 491 702 | 663 383 | ||
| Total Borrowings | 43 627 | 37 745 | ||||||||
| Administrative Expenses | 3 675 | |||||||||
| Amount Due From To Related Party | -12 220 | |||||||||
| Cost Sales | 279 068 | |||||||||
| Creditors Due Within One Year | 93 705 | 62 950 | 62 653 | |||||||
| Gross Profit Loss | 4 932 | |||||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Operating Profit Loss | 1 257 | |||||||||
| Other Creditors Due Within One Year | 62 950 | 62 653 | ||||||||
| Profit Loss For Period | 1 257 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 1 257 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 129 | 1 129 | ||||||||
| Tangible Fixed Assets Depreciation | 1 127 | 1 127 | ||||||||
| Turnover Gross Operating Revenue | 284 000 | |||||||||
| Value Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 26th, September 2023 |
accounts | Free Download (11 pages) |
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