Rowan Electrical Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

Rowan Electrical Limited could be reached at 1 Derby Road, Eastwood in Nottingham. Its postal code is NG16 3PA. Rowan Electrical has been operating on the market since it was established in 2007. Its Companies House Reg No. is 06039796. This firm's Standard Industrial Classification Code is 43210: Electrical installation. Rowan Electrical Ltd filed its latest accounts for the period up to 2022-01-31. The firm's most recent annual confirmation statement was submitted on 2022-11-18.

For 17 years, this particular limited company has only been overseen by a single director: Mark R. who has been controlling it since 2007-01-02. Furthermore, the managing director's assignments are constantly aided with by a secretary - Joanne R., who was chosen by the following limited company 17 years ago.

Mark R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	355	1 061	1 215	1 580	76

Balance Sheet
Cash Bank On Hand					100	1 875	114	178	714	5 000	1 273
Current Assets	7 453	6 846	6 958	8 948	16 200	9 103	11 580	22 335	21 633	22 356	13 769
Debtors	7 374	6 628	6 892	8 859	16 100	7 228	11 466	22 157	20 919	17 356	12 496
Net Assets Liabilities					76	170	1 593	8 865	9 362	5 134	3 795
Other Debtors						5 860	10 314
Property Plant Equipment					488	585	708	601	693	952	810
Cash Bank In Hand	79	218	66	89	100
Net Assets Liabilities Including Pension Asset Liability	355	1 061	1 215	1 580	76
Tangible Fixed Assets	196	167	497	423	488

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	354	1 060	1 214	1 579	75
Shareholder Funds	355	1 061	1 215	1 580	76

Other Financial Data
Total Fixed Assets Additions					150
Total Fixed Assets Cost Or Valuation	444	444	862	862	1 012
Total Fixed Assets Depreciation	248	277	365	439	524
Total Fixed Assets Depreciation Charge In Period		29		74	85
Accumulated Depreciation Impairment Property Plant Equipment					524	627	751	858	981	1 149	1 291
Additions Other Than Through Business Combinations Property Plant Equipment						200	247		215	427
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable						2 854	6 634
Creditors					16 612	9 518	10 695	13 969	12 832	17 993	10 630
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment						103	124	107	123	168	142
Net Current Assets Liabilities	159	894	718	1 157	-412	-415	885	8 366	8 801	4 363	3 139
Other Creditors						6 664	4 061
Property Plant Equipment Gross Cost					1 012	1 212	1 459	1 459	1 674	2 101	2 101
Provisions For Liabilities Balance Sheet Subtotal								102	132	181	154
Total Assets Less Current Liabilities	355	1 061	1 215	1 580	76	170	1 593	8 967	9 494	5 315	3 949
Trade Debtors Trade Receivables						1 368	1 152
Creditors Due Within One Year Total Current Liabilities	7 294	5 952	6 240	7 791	16 612
Fixed Assets	196	167	497	423	488
Tangible Fixed Assets Additions					150
Tangible Fixed Assets Cost Or Valuation	444	444	862	862	1 012
Tangible Fixed Assets Depreciation	248	277	365	439	524
Tangible Fixed Assets Depreciation Charge For Period		29		74	85

Company staff

Joanne R.

Role: Secretary

Appointed: 02 January 2007

Latest update: 31 March 2024

Mark R.

Role: Director

Appointed: 02 January 2007

Latest update: 31 March 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	24 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Rowan Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne R.

Mark R.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Mark R.

Accounts Documents

Company filings

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