G. Rowland Electrical Services Ltd in Dorset, SP7 8JG

Description

Data updated on: 01-11-2023

Registered at 18-20 High Street, Dorset SP7 8JG G. Rowland Electrical Services Ltd is categorised as a Private Limited Company issued a 06457895 registration number. It's been founded 17 years ago. The company's SIC code is 43210 which means Electrical installation. The firm's most recent filed accounts documents were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2022-12-17.

There is a solitary director this particular moment controlling this particular limited company, namely Garry R. who's been carrying out the director's tasks since 2007-12-20. Additionally, the director's assignments are regularly backed by a secretary - May R., who was appointed by the following limited company 17 years ago.

Garry R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 646	37 431	19 056	262	5	4

Balance Sheet
Cash Bank In Hand	11 410	22 214	45 914	50 267	42 737	71 070
Current Assets	56 748	74 142	72 088	69 097	54 770	83 603	90 539	101 516	93 352	135 252	137 082	110 671
Debtors	45 338	51 928	26 174	18 830	12 033	12 533
Intangible Fixed Assets	21 000	18 375	14 875	11 375	7 875	4 375
Net Assets Liabilities								14 962	18 543	62 391	16 052
Net Assets Liabilities Including Pension Asset Liability	57 646	37 431	19 056	262	5	4
Tangible Fixed Assets	2 567	2 046	3 416	2 154	1 948	1 377

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	57 645	37 430	19 055	261	3	2
Shareholder Funds	57 646	37 431	19 056	262	5	4

Other Financial Data
Amount Specific Advance Or Credit Directors					47 467	67 298	68 527	65 460	60 075	47 618	100 375	90 999
Amount Specific Advance Or Credit Made In Period Directors						21 545	17 291	19 741	16 237	19 073	30 283	9 376
Amount Specific Advance Or Credit Repaid In Period Directors						41 376	18 520	16 674	10 852	6 616	83 040
Creditors						89 081	89 236	93 141	5 533	1 108	135 122	111 881
Creditors Due Within One Year	22 386	56 922	70 723	81 934	64 198	89 081
Fixed Assets	23 567	20 421	18 291	13 529	9 823	5 752	9 656	6 587	20 020	15 015	14 092	27 070
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	16 625	20 125	23 625	27 125	30 625
Intangible Fixed Assets Amortisation Charged In Period		2 625	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	34 362	17 220	1 365	-12 837	-9 428	-5 478	1 303	8 375	4 056	48 484	1 960	-1 210
Number Shares Allotted		1	1	1	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	283	210	600	430	390	270
Share Capital Allotted Called Up Paid	1	1	1	1	2	2
Tangible Fixed Assets Additions			3 440		501
Tangible Fixed Assets Cost Or Valuation	6 373	6 373	8 313	5 493	5 994
Tangible Fixed Assets Depreciation	3 806	4 327	4 897	3 339	4 046	4 617
Tangible Fixed Assets Depreciation Charged In Period		521	1 155	718	707	571
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			585	2 276
Tangible Fixed Assets Disposals			1 500	2 820
Total Assets Less Current Liabilities	57 929	37 641	19 656	692	395	274	10 959	14 962	24 076	63 499	16 052	25 860
Average Number Employees During Period									4	4	4	4

Company staff

May R.

Role: Secretary

Appointed: 20 December 2007

Latest update: 1 February 2024

Garry R.

Role: Director

Appointed: 20 December 2007

Latest update: 1 February 2024

People with significant control

Garry R.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 June 2014
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 January 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 March 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 June 2013

G. Rowland Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

May R.

Garry R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Garry R.

Accounts Documents

Company filings

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