P A Rowlay Limited in York, YO30 5PA

Description

Data updated on: 15-12-2021

The firm known as P A Rowlay was created on 2012-07-09 as a private limited company. The firm head office was located in York on Equinox House Clifton Park Avenue Clifton Park, Shipton Road. This place zip code is YO30 5PA. The company reg. no. for P A Rowlay Limited was 08134409. P A Rowlay Limited had been in business for nine years until 2021-11-02.

Peter R. was this specific firm's director, arranged to perform management duties on 2012-07-09.

Peter R. was the individual who had control over 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency

Balance Sheet
Cash Bank On Hand	8 216	15 809	7 395	3 593
Current Assets	8 391	16 009	7 595	3 843	5 645
Debtors					5 645
Net Assets Liabilities	10 021	19 304	9 264	3 206	100
Other Debtors					5 645
Property Plant Equipment	14 383	12 360	9 639	7 770
Total Inventories	175	200	200	250

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	14 048	16 770	19 491	21 360
Average Number Employees During Period					1
Corporation Tax Payable	2 709	5 789
Creditors	11 070	7 688	6 948	7 578	5 545
Increase From Depreciation Charge For Year Property Plant Equipment		2 722	2 722	1 869	1 050
Intangible Assets Gross Cost	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-2 679	8 321	647	-3 735	100
Number Shares Issued Fully Paid		100
Other Creditors	8 361	1 899	1 075	1 089
Other Disposals Decrease In Amortisation Impairment Intangible Assets					8 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					22 410
Other Disposals Intangible Assets					8 000
Other Disposals Property Plant Equipment					29 130
Other Taxation Social Security Payable		5 789	4 841	5 085	5 545
Par Value Share		1
Property Plant Equipment Gross Cost	28 431	29 130	29 130	29 130
Provisions For Liabilities Balance Sheet Subtotal	1 683	1 377	1 022	829
Total Additions Including From Business Combinations Property Plant Equipment		699
Total Assets Less Current Liabilities	11 704	20 681	10 286	4 035	100
Trade Creditors Trade Payables			1 032	1 404

Company staff

Denise R.

Role: Secretary

Appointed: 09 July 2012

Latest update: 30 September 2023

Peter R.

Role: Director

Appointed: 09 July 2012

Latest update: 30 September 2023

People with significant control

Peter R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	23 July 2021
Confirmation statement last made up date	09 July 2020

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30

P A Rowlay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise R.

Peter R.

Yomtov J.

People with significant control

Peter R.

Accounts Documents

Company filings

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