Les Rowlands Cars Limited in Holywell, CH8 7RD

Description

Data updated on: 12-08-2021

Les Rowlands Cars started its operations in 2002 as a Private Limited Company with reg. no. 04567183. The company's registered office was located in Holywell at C/o Gardner & Co, Brynford House. The Les Rowlands Cars Limited firm had been operating offering its services for 19 years.

The company was overseen by one managing director: Leslie R., who was selected to lead the company 22 years ago.

Leslie R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 596	2 630	2 654	2 553	2 147

Balance Sheet
Cash Bank In Hand	1 413	1 025	557	844	1 722
Cash Bank On Hand					1 722	2 655	374	2 012	2 456
Current Assets	2 971	2 653	1 778	2 385	3 263	4 066	1 734	3 429	4 044	422
Debtors	1 090	1 160	1 221	1 023	1 023	1 061	1 010	1 067	1 088	422
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities						2 949	1 462	1 342	2 072	422
Other Debtors					1 023	1 061	1 010	1 067	1 088	422
Property Plant Equipment					2 062	2 342	2 172	1 950	1 636
Stocks Inventory	468	468		518	518
Tangible Fixed Assets	858	772	2 732	2 369	2 062
Total Inventories					518	350	350	350	500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 595	2 629	2 653	2 552	2 146
Shareholder Funds	3 596	2 630	2 654	2 553	2 147

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					1 035	1 344	1 713	2 035	2 349
Creditors					3 178	3 459	2 026	3 666	3 297
Creditors Due Within One Year	4 233	2 795	1 856	2 201	3 178
Fixed Assets	4 858	2 772	2 732	2 369	2 062	2 342	2 172	1 950	1 636
Increase From Depreciation Charge For Year Property Plant Equipment						309	369	322	314	48
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Merchandise					518	350	350	350	500
Net Current Assets Liabilities	-1 262	-142	-78	184	85	607	-292	-237	747	422
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors					2 453	2 578	1 524	3 182	3 065
Other Taxation Social Security Payable					725	881	501	482	231
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 097	3 686	3 885	3 985	3 985
Provisions For Liabilities Balance Sheet Subtotal							418	371	311
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			2 168	280
Tangible Fixed Assets Cost Or Valuation	1 117	1 117	3 285	3 097
Tangible Fixed Assets Depreciation	259	345	553	728	1 035
Tangible Fixed Assets Depreciation Charged In Period		86	208	389	307
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				214
Tangible Fixed Assets Disposals				468
Total Additions Including From Business Combinations Property Plant Equipment						589	199	100
Total Assets Less Current Liabilities	3 596	2 630	2 654	2 553	2 147	2 949	1 880	1 713	2 383	422
Trade Creditors Trade Payables							1	2	1
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-60
Average Number Employees During Period								1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 397
Disposals Property Plant Equipment										3 985
Provisions								371	311	311

Company staff

Leslie R.

Role: Director

Appointed: 18 October 2002

Latest update: 11 July 2023

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 October 2002

Resigned: 18 October 2002

Address: London, N1 7JQ

Latest update: 11 July 2023

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 18 October 2002

Resigned: 18 October 2002

Address: London, N1 7JQ

Latest update: 11 July 2023

Julie R.

Role: Secretary

Appointed: 18 October 2002

Resigned: 20 July 2010

Latest update: 11 July 2023

People with significant control

Leslie R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	29 November 2020
Confirmation statement last made up date	18 October 2019

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 February 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 March 2020
Annual Accounts 21 January 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 January 2013
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Les Rowlands Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Julie R.

People with significant control

Leslie R.

Accounts Documents

Company filings

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