M F Rowlands Limited in Cornwall, PL17 7AJ

Description

Data updated on: 01-11-2023

The exact moment the company was established is 2006-07-18. Registered under company registration number 05880227, this company is listed as a Private Limited Company. You may visit the office of the firm during office hours under the following location: 52 Fore Street Callington, PL17 7AJ Cornwall. The enterprise's SIC code is 41202 which stands for Construction of domestic buildings. 31st March 2022 is the last time when the accounts were filed.

Our data describing this particular enterprise's management reveals a leadership of two directors: Julie R. and Michael R. who joined the team on 2006-07-18.

Executives who have control over the firm are as follows: Michael R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	5 420	131 734	129 185	73 049	67 844	40 063	1 942

Balance Sheet
Cash Bank In Hand	12 289	148 498	22 572	38 991	8 732	58 758
Current Assets	48 789	188 527	193 900	62 808	140 136	102 846	71 963	254 900	208 662	212 240	409 945	367 612	287 665
Debtors	4 385	37 754	5 547	3 542	13 091	16 190
Intangible Fixed Assets	18 539	17 339	16 139	14 939	13 739	12 539
Net Assets Liabilities Including Pension Asset Liability	5 420	131 734	129 185	73 049	67 844	40 063	1 942
Stocks Inventory	32 115	2 275	165 781	20 275	118 313	27 898
Tangible Fixed Assets	4 324	2 681	14 586	12 396	15 618	28 333
Net Assets Liabilities								73 268	85 550	170 142	202 562	252 405	239 129

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 418	131 732	129 183	73 047	67 842	40 061
Shareholder Funds	5 420	131 734	129 185	73 049	67 844	40 063	1 942

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	65 812	76 649
Fixed Assets	22 863	20 020	30 725	27 335	29 357	40 872	32 132	23 392	14 652	7 752	6 542	5 342	4 142
Intangible Fixed Assets Aggregate Amortisation Impairment	5 501	6 701	7 901	9 101	10 301	11 501
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	24 040	24 040	24 040	24 040	24 040	24 040
Net Current Assets Liabilities	-17 023	111 878	101 072	47 943	47 550	9 960	-26 146	49 876	70 898	162 390	237 687	279 563	257 487
Provisions For Liabilities Charges	420	164	2 612	2 229	2 918	5 498	4 044
Tangible Fixed Assets Cost Or Valuation	10 211	10 211	26 210	27 119	33 151	44 352
Tangible Fixed Assets Depreciation	5 887	7 530	11 624	14 723	17 533	16 019
Tangible Fixed Assets Depreciation Charge For Period		1 643
Total Assets Less Current Liabilities	5 840	131 898	131 797	75 278	76 907	50 832	5 986	73 268	85 550	170 142	244 229	284 905	261 629
Average Number Employees During Period									4	4	4	4	4
Creditors								205 024	137 764	49 850	172 258	88 049	30 178
Creditors Due After One Year					6 145	5 271
Creditors Due Within One Year		76 649	92 828	14 865	92 586	92 886	98 109
Tangible Fixed Assets Additions			15 999	909	10 500	27 200
Tangible Fixed Assets Depreciation Charged In Period			4 094	3 099	5 482	8 085
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 672	9 599
Tangible Fixed Assets Disposals					4 468	15 999

Company staff

Julie R.

Role: Secretary

Appointed: 18 July 2006

Latest update: 20 March 2024

Julie R.

Role: Director

Appointed: 18 July 2006

Latest update: 20 March 2024

Michael R.

Role: Director

Appointed: 18 July 2006

Latest update: 20 March 2024

People with significant control

Michael R.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Julie R.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

M F Rowlands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Julie R.

Michael R.

People with significant control

Michael R.

Julie R.

Accounts Documents

Company filings

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