Founded in 1982, The Rothwell Company, classified under reg no. 01651412 is an active company. Currently registered at 110 Chapel Walks M3 5DW, Manchester the company has been in the business for thirty eight years. Its financial year was closed on Tue, 31st Mar and its latest financial statement was filed on March 31, 2019. Since May 9, 2001 The Rothwell Company Limited is no longer carrying the name Steve Rothwell Company (the).
At present there are 2 directors in the the company, namely Stephen F. and Nicholas M.. In addition one secretary - Julia I. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Simon C. who worked with the the company until 31 March 2016.
| Office Address | 110 Chapel Walks |
| Town | Manchester |
| Post code | M3 5DW |
| Country of origin | United Kingdom |
| Registration Number | 01651412 |
| Date of Incorporation | Thu, 15th Jul 1982 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 38 years old |
| Account next due date | Thu, 31st Dec 2020 (312 days left) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Sun, 5th Apr 2020 (2020-04-05) |
| Last confirmation statement dated | Fri, 22nd Mar 2019 |
Position: Director
Appointed: 27 March 2018
Position: Secretary
Appointed: 01 April 2016
Position: Director
Appointed: 12 June 2000
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Delineo Limited from Salford, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Delineo Limited
110 Chapel Street, Salford, M3 5DW, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | The Registrar Of Companies For England, Wales & Scotland |
| Registration number | 03974482 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Steve Rothwell Company (the) | May 9, 2001 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 43 274 | 250 000 | ||
| Current Assets | 1 904 737 | 2 557 147 | 2 331 684 | |
| Debtors | 1 861 463 | 2 307 147 | 2 331 684 | 2 480 568 |
| Net Assets Liabilities | 1 268 400 | 1 603 797 | 1 679 152 | 1 734 416 |
| Property Plant Equipment | 87 959 | 73 626 | 44 516 | 37 690 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 144 358 | 166 780 | 118 532 | 129 294 |
| Average Number Employees During Period | 57 | 50 | 40 | 34 |
| Creditors | 707 796 | 1 010 476 | 688 748 | 4 167 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 64 478 | |||
| Disposals Property Plant Equipment | 83 687 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 422 | 16 230 | 10 762 | |
| Net Current Assets Liabilities | 1 196 941 | 1 546 671 | 1 642 936 | 1 707 893 |
| Property Plant Equipment Gross Cost | 232 317 | 240 406 | 163 048 | 166 984 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 500 | 16 500 | 8 300 | 7 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 089 | 6 329 | 3 936 | |
| Total Assets Less Current Liabilities | 1 284 900 | 1 620 297 | 1 687 452 | 1 745 583 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to March 31, 2016 filed on: 15th, November 2016 |
accounts | Free Download |
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