P Rowland Ltd in Stockport, SK5 7AR

Description

Data updated on: 01-11-2023

The firm is widely known as P Rowland Ltd. The firm was originally established 19 years ago and was registered under 05528143 as its reg. no. This registered office of this firm is based in Stockport. You can reach it at 45 Broadstone Road, Reddish. The enterprise's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. Its most recent accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-07-30.

Currently, the following company is controlled by 1 managing director: Paul R., who was selected to lead the company on 2005/08/04. Furthermore, the director's tasks are supported by a secretary - Jane B., who was chosen by the following company in 2005.

Paul R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	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	GBP
Net Worth	-3 020	126	135

Balance Sheet
Cash Bank On Hand							9 877	4 934	4 345	4 862	6 178	19 609	8 533	4 236
Current Assets	3 899	2 930	3 584	5 065	5 065	10 494	10 347	5 884	5 020	5 587	6 828	20 134	9 208	4 686
Net Assets Liabilities							1 765	1 789	766	433	101	169	267	252
Property Plant Equipment														160
Total Inventories							470	950	675	725	650	525	675	450
Cash Bank In Hand	3 124	2 350	3 029	4 545	4 545	9 989	9 877
Debtors	250
Net Assets Liabilities Including Pension Asset Liability	-3 020	126	135	573	573	2 027	1 765
Stocks Inventory	525	580	555	520	520	505	470
Tangible Fixed Assets	100	140

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-3 022	124	133	571	571	2 025	1 763
Shareholder Funds	-3 020	126	135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment														40
Additions Other Than Through Business Combinations Property Plant Equipment														200
Average Number Employees During Period										2	2	2	2	2
Corporation Tax Payable							1 185	1 757	1 637	1 799	1 213	3 652	3 425	1 953
Creditors							8 582	4 095	4 254	5 154	6 727	19 965	8 941	4 594
Increase From Depreciation Charge For Year Property Plant Equipment														40
Net Current Assets Liabilities	-3 120	-14	135	573	573	2 027	1 765	1 789	766	433	101	169	267	92
Other Creditors							1 200	1 200	1 200	1 200	1 200	396	912	1 434
Other Taxation Social Security Payable									829	945	450		314	236
Property Plant Equipment Gross Cost														200
Creditors Due Within One Year Total Current Liabilities	7 019	2 944
Fixed Assets	100	140
Tangible Fixed Assets Additions		160
Tangible Fixed Assets Cost Or Valuation	1 000	10 160	10 160		10 160
Tangible Fixed Assets Depreciation	900	10 020	10 160		10 160
Tangible Fixed Assets Depreciation Charge For Period		120
Total Assets Less Current Liabilities	-3 020	126	135
Capital Employed			135	573	573	2 027	1 765
Creditors Due Within One Year		2 944	3 449	4 492	4 492	8 467	8 582
Number Shares Allotted			2		2	2	2
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			140

Company staff

Jane B.

Role: Secretary

Appointed: 04 August 2005

Latest update: 23 April 2024

Paul R.

Role: Director

Appointed: 04 August 2005

Latest update: 23 April 2024

People with significant control

Paul 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 30 November 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 November 2013
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 12 October 2015
Date Approval Accounts	12 October 2015

P Rowland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

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