Rowland & Wyllie Plastering Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

Rowland & Wyllie Plastering Limited may be reached at 1 Derby Road, Eastwood in Nottingham. The company's zip code is NG16 3PA. Rowland & Wyllie Plastering has been active on the British market since the company was set up in 2007. The company's Companies House Reg No. is 06213004. The registered name of this business got changed in the year 2007 to Rowland & Wyllie Plastering Limited. The company previous registered name was Rowland & Wyllie Plasterers. This business's classified under the NACE and SIC code 43310: Plastering. Friday 31st March 2023 is the last time when account status updates were reported.

Currently, there is a single managing director in the company: Ian R. (since 2007-04-16). Since April 2014 Patricia W., had fulfilled assigned duties for this limited company up to the moment of the resignation nine years ago. Additionally a different director, including Robert W. quit in April 2016.

Previous company's names
Rowland & Wyllie Plastering Limited 2007-04-27
Rowland & Wyllie Plasterers Limited 2007-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	436	487

Balance Sheet
Cash Bank On Hand			19 052	20 332	19 926	34 261	41 277	47 468	59 649	54 420
Current Assets	32 601	26 498	34 918	30 074	39 768	42 513	56 859	64 658	72 441	63 568
Debtors	13 306	11 190	15 866	9 742	19 842	8 252	15 582	17 190	12 792	9 148
Net Assets Liabilities			33 142	41 537	41 044	42 440	46 097	46 690	47 269	47 429
Property Plant Equipment			947	882	14 138	14 250	12 389	11 381	9 675	15 299
Cash Bank In Hand	19 295	15 308
Intangible Fixed Assets	30 550	28 200
Net Assets Liabilities Including Pension Asset Liability	436	487
Tangible Fixed Assets	1 191	1 190

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	432	483
Shareholder Funds	436	487

Other Financial Data
Total Fixed Assets Additions		300
Total Fixed Assets Cost Or Valuation	50 280	50 580
Total Fixed Assets Depreciation	18 539	21 190
Total Fixed Assets Depreciation Charge In Period		2 651
Accumulated Amortisation Impairment Intangible Assets			21 150	23 500	25 850	27 965	30 080	32 195	34 310	36 425
Accumulated Depreciation Impairment Property Plant Equipment			2 633	2 864	5 360	7 876	10 062	12 069	13 775	16 472
Additions Other Than Through Business Combinations Property Plant Equipment				166	15 752	2 628	325	999		8 321
Amortisation Rate Used For Intangible Assets				5	5	5	5	5	5	5
Average Number Employees During Period			3	2	2	2	2	2	2	2
Creditors			28 573	12 919	34 012	30 650	37 593	41 924	45 699	39 106
Depreciation Rate Used For Property Plant Equipment				20	15	15	15	15	15	15
Fixed Assets	31 741	29 390	26 797	24 382	35 288	33 285	29 309	26 186	22 365	25 874
Increase From Amortisation Charge For Year Intangible Assets				2 350	2 350	2 115	2 115	2 115	2 115	2 115
Increase From Depreciation Charge For Year Property Plant Equipment				231	2 496	2 516	2 186	2 007	1 706	2 697
Intangible Assets			25 850	23 500	21 150	19 035	16 920	14 805	12 690	10 575
Intangible Assets Gross Cost				47 000	47 000	47 000	47 000	47 000	47 000	47 000
Net Current Assets Liabilities	-31 305	-28 903	6 345	17 155	5 756	11 863	19 266	22 734	26 742	24 462
Property Plant Equipment Gross Cost			3 580	3 746	19 498	22 126	22 451	23 450	23 450	31 771
Provisions For Liabilities Balance Sheet Subtotal						2 708	2 478	2 230	1 838	2 907
Total Assets Less Current Liabilities	436	487	33 142	41 537	41 044	45 148	48 575	48 920	49 107	50 336
Creditors Due Within One Year Total Current Liabilities	63 906	55 401
Intangible Fixed Assets Aggregate Amortisation Impairment	16 450	18 800
Intangible Fixed Assets Amortisation Charged In Period		2 350
Intangible Fixed Assets Cost Or Valuation	47 000	47 000
Tangible Fixed Assets Additions		300
Tangible Fixed Assets Cost Or Valuation	3 280	3 580
Tangible Fixed Assets Depreciation	2 089	2 390
Tangible Fixed Assets Depreciation Charge For Period		301

Latest update: 14 January 2024

People with significant control

Executives with significant control over the firm are: Ian R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian R.

Notified on 16 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maria R.

Notified on 12 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Rowland & Wyllie Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Patricia W.

Irene H.

Business Information Research & Reporting Ltd

Robert W.

Robert W.

People with significant control

Ian R.

Maria R.

Accounts Documents

Company filings

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