A. & I. Rowlands Limited in Norfolk, NR11 6SU

Description

Data updated on: 01-11-2023

A. & I. Rowlands Limited is located at Norfolk at Dunkirk. You can search for this business by the zip code - NR11 6SU. The firm has been in the field on the English market for fourty four years. This enterprise is registered under the number 01485187 and its last known state is active. This business's SIC code is 24100 which means Manufacture of basic iron and steel and of ferro-alloys. The firm's most recent annual accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2022-11-15.

A & I Rowlands Ltd is a small-sized vehicle operator with the licence number OF0224938. The firm has one transport operating centre in the country. In their subsidiary in Norwich on Dunkirk, 1 machine is available.

Within this limited company, all of director's assignments have so far been done by Ian R. and Rodney R.. When it comes to these two executives, Ian R. has supervised limited company for the longest time, having become one of the many members of company's Management Board on 1991. In order to help the directors in their tasks, this limited company has been utilizing the skills of Rodney R. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP
Net Worth	1 108 625	1 151 415	1 257 335	1 209 767	1 315 561	1 338 761

Balance Sheet
Cash Bank In Hand	329 510	347 248	479 978	108 186	294 406	301 609
Cash Bank On Hand						301 609	326 668	268 327	495 815	731 536	533 274	625 665	801 280
Current Assets	1 083 595	912 733	1 076 076	841 962	1 015 462	906 893	1 114 212	1 012 955	1 367 756	1 588 201	1 455 279	1 591 260	1 662 912
Debtors	504 297	352 247	389 591	496 415	436 010	404 788	461 551	433 193	424 912	481 117	494 215	475 137	383 890
Net Assets Liabilities						1 338 761	1 370 785	1 387 353	1 516 017	1 750 972	1 772 139	1 875 928	2 024 931
Net Assets Liabilities Including Pension Asset Liability	1 108 625	1 151 415	1 257 335	1 209 767	1 315 561	1 338 761
Other Debtors						17 344	17 939	17 244	18 322	22 764	16 417	63 762	17 030
Property Plant Equipment						894 405	794 028	710 412	625 693	615 794	873 466	765 254
Stocks Inventory	249 788	213 238	206 507	237 361	285 046	200 496
Tangible Fixed Assets	543 461	575 088	517 664	757 282	786 546	894 405
Total Inventories						200 496	325 993	311 435	447 029	375 548	427 790	490 458	477 742

Capital & Reserves
Called Up Share Capital	66	66	66	66	66	66
Profit Loss Account Reserve	1 108 525	1 151 315	1 257 235	1 209 667	1 315 461	1 338 661
Shareholder Funds	1 108 625	1 151 415	1 257 335	1 209 767	1 315 561	1 338 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 228 572	1 282 215	1 382 407	1 467 773	1 551 667	1 399 151	1 507 363	39 864
Average Number Employees During Period							26	24	24	24	26	26	21
Capital Redemption Reserve		34	34	34	34	34
Creditors						14 079	407 507	227 659	369 077	370 419	436 095	379 684	327 665
Creditors Due After One Year						14 079
Creditors Due Within One Year		281 566	287 178	312 839	388 496	322 421
Disposals Decrease In Depreciation Impairment Property Plant Equipment							63 682				270 778
Disposals Property Plant Equipment							70 114				288 101
Finance Lease Liabilities Present Value Total						14 079	14 000
Increase From Depreciation Charge For Year Property Plant Equipment							117 325	100 192	85 366	83 894	118 262	108 212	1 025
Net Current Assets Liabilities	624 553	631 167	788 898	529 123	626 966	584 472	706 705	785 296	998 679	1 217 782	1 019 184	1 211 576	1 335 247
Number Shares Allotted			66	66	66	66
Other Creditors						27 519	33 414	37 561	26 790	15 706	84 655	71 246	63 585
Other Taxation Social Security Payable						87 534	130 283	102 160	128 036	147 317	71 523	110 303	111 101
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 122 977	2 076 243	2 092 819	2 093 466	2 167 461	2 272 617	1 786 330	83 630
Provisions For Liabilities Balance Sheet Subtotal						126 037	129 948	108 355	108 355	82 604	120 511	100 902	108 018
Provisions For Liabilities Charges	59 389	54 840	49 227	76 638	97 951	126 037
Secured Debts				47 682	92 180	61 851
Share Capital Allotted Called Up Paid		66	66	66	66	66
Tangible Fixed Assets Additions		102 592	12 079	323 371	172 356	245 271
Tangible Fixed Assets Cost Or Valuation	1 554 596	1 657 188	1 651 803	1 973 079	2 035 935	2 122 977
Tangible Fixed Assets Depreciation	1 011 135	1 082 100	1 134 139	1 215 797	1 249 389	1 228 572
Tangible Fixed Assets Depreciation Charged In Period			59 570	83 453	82 036	117 889
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 531	1 795	48 444	138 706
Tangible Fixed Assets Disposals			17 464	2 095	109 500	158 229
Total Additions Including From Business Combinations Property Plant Equipment							23 380	16 576	647	73 995	393 257		140 000
Total Assets Less Current Liabilities	1 168 014	1 206 255	1 306 562	1 286 405	1 413 512	1 478 877	1 500 733	1 495 708	1 624 372	1 833 576	1 892 650	1 976 830	2 132 949
Trade Creditors Trade Payables						159 596	229 810	87 938	214 251	207 396	279 917	198 135	152 979
Trade Debtors Trade Receivables						387 444	443 612	415 949	406 590	458 353	477 798	411 375	366 860
Creditors Due Within One Year Total Current Liabilities	459 042	281 566
Fixed Assets	543 461	575 088
Other Aggregate Reserves	34	34
Tangible Fixed Assets Depreciation Charge For Period		70 965