Allan Rowlands (timber) Limited in Shrewsbury, SY4 5LU

Description

Data updated on: 01-11-2023

Allan Rowlands (timber) Limited with Companies House Reg No. 08153578 has been competing in the field for twelve years. The Private Limited Company can be reached at 4 Barleyfields, Wem in Shrewsbury and company's post code is SY4 5LU. This business's classified under the NACE and SIC code 49410 which stands for Freight transport by road. The most recent filed accounts documents were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-09-13.

As stated, this firm was established in 2012 and has been governed by two directors.

Allan R. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1	1	1	1

Balance Sheet
Cash Bank On Hand							178 051	123 108	318 225	311 088
Current Assets						100	427 293	419 837	638 990	546 580
Debtors				1	1	100	246 842	294 329	318 365	233 092
Net Assets Liabilities						100	42 612	82 229	196 703	250 111
Other Debtors				1	1	100	27 356	9 232	8 427	8 604
Property Plant Equipment							406 594	469 503	416 157	319 904
Total Inventories							2 400	2 400	2 400	2 400
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							16 666	36 666	56 666	76 666
Accumulated Depreciation Impairment Property Plant Equipment							52 302	133 638	206 534	225 015
Average Number Employees During Period							5	5	5	6
Creditors							38 333	50 278	15 278	678 925
Disposals Property Plant Equipment							33 944		46 797	119 571
Finance Lease Liabilities Present Value Total							38 333	50 278	15 278	15 278
Fixed Assets							589 928	632 837	559 491	443 238
Increase From Amortisation Charge For Year Intangible Assets							16 666	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							52 302	81 336	88 495	74 549
Intangible Assets							183 334	163 334	143 334	123 334
Intangible Assets Gross Cost							200 000	200 000	200 000
Net Current Assets Liabilities						100	-431 730	-411 124	-268 440	-132 345
Other Creditors							724 756	694 582	668 327	505 796
Other Taxation Social Security Payable							37 887	16 176	85 510	61 404
Property Plant Equipment Gross Cost							458 896	603 141	622 691	544 919
Provisions For Liabilities Balance Sheet Subtotal							77 253	89 206	79 070	60 782
Total Additions Including From Business Combinations Intangible Assets							200 000
Total Additions Including From Business Combinations Property Plant Equipment							492 840	144 245	66 347	41 799
Total Assets Less Current Liabilities				1	1	100	158 198	221 713	291 051	310 893
Trade Creditors Trade Payables							66 080	83 536	118 593	96 447
Trade Debtors Trade Receivables							219 486	285 097	309 938	224 488
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 599	56 068
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Chris R.

Role: Director

Appointed: 01 June 2018

Latest update: 29 April 2024

Allan R.

Role: Director

Appointed: 23 July 2012

Latest update: 29 April 2024

People with significant control

Allan R.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-23
End Date For Period Covered By Report	2013-07-31
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts 8 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	8 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 8 April 2014
Date Approval Accounts	8 April 2014

Allan Rowlands (timber) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris R.

Allan R.

People with significant control

Allan R.

Accounts Documents

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