Paul J Rowland Funeral Directors Limited in Allington, Maidstone, ME16 0PU

Description

Data updated on: 01-11-2023

Paul J Rowland Funeral Directors Limited can be reached at Allington, Maidstone at 15 Mid Kent Shopping Centre. You can look up the company by referencing its post code - ME16 0PU. This firm has been operating on the English market for 21 years. This business is registered under the number 04652741 and company's last known state is active. This firm's SIC and NACE codes are 96030 which stands for Funeral and related activities. The firm's most recent financial reports were submitted for the period up to December 31, 2022 and the latest confirmation statement was released on February 8, 2023.

According to the latest update, there’s a solitary managing director in the company: Liza M. (since 2010-07-19). The following business had been supervised by Paul R. till 2021-03-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	43 132	51 827	43 522	113 701

Balance Sheet
Cash Bank In Hand	13 800	18 576	41 413	51 405
Current Assets	50 097	51 504	63 723	129 221	184 213	138 490	222 164	208 544	198 342
Debtors	32 312	29 226	19 428	74 514
Net Assets Liabilities					159 734	144 015	175 776	186 306	176 890
Stocks Inventory	3 985	3 702	2 882	3 302
Tangible Fixed Assets	19 403	36 052	41 836	30 608

Capital & Reserves
Called Up Share Capital	100	100	200	200
Profit Loss Account Reserve	43 032	51 727	43 323	113 501
Shareholder Funds	43 132	51 827	43 522	113 701

Other Financial Data
Creditors Due After One Year		6 767	18 002	11 608
Creditors Due Within One Year	25 667	22 401	40 131	32 426
Deferred Tax Liability	701	6 562	3 904	2 094
Net Assets Liability Excluding Pension Asset Liability	43 132	51 827	43 523	113 701
Net Current Assets Liabilities	24 430	29 103	23 592	96 795	147 009	112 796	180 137	174 222	163 948
Number Shares Allotted		100	100	100
Average Number Employees During Period					8	7	6	5	3
Creditors					37 204	25 694	46 667	37 290	27 460
Fixed Assets					12 725	31 219	42 306	49 374	40 402
Total Assets Less Current Liabilities	43 833	65 156	65 429	127 403	159 734	144 015	222 443	223 596	204 350
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		24 306	20 000
Tangible Fixed Assets Cost Or Valuation	103 600	106 701	108 201	105 899
Tangible Fixed Assets Depreciation	84 197	70 648	66 365	75 291
Tangible Fixed Assets Depreciation Charged In Period		7 656	10 935	11 228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 205	15 219	2 302
Tangible Fixed Assets Disposals		21 205	18 500	2 302

Company staff

Liza M.

Role: Director

Appointed: 19 July 2010

Latest update: 4 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 January 2003

Resigned: 30 January 2003

Address: London, N1 7JQ

Latest update: 4 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 30 January 2003

Resigned: 30 January 2003

Address: London, N1 7JQ

Latest update: 4 March 2024

Christine T.

Role: Secretary

Appointed: 30 January 2003

Resigned: 03 March 2021

Latest update: 4 March 2024

Paul R.

Role: Director

Appointed: 30 January 2003

Resigned: 03 March 2021

Latest update: 4 March 2024

People with significant control

The companies with significant control over the firm include: Liza Rowland Funeral Directors Limited owns 1/2 or less of company shares. This company can be reached in Maidstone at Castle Road, ME16 0PU, Kent and was registered as a PSC under the reg no 13236989. Lisa M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Liza Rowland Funeral Directors Limited

Address: 15 Mid Kent Shopping Centre Castle Road, Maidstone, Kent, ME16 0PU, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 13236989

Notified on 2 March 2021

Nature of control:

1/2 or less of shares

Lisa M.

Notified on 11 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul R.

Notified on 7 April 2016

Ceased on 3 March 2021

Nature of control:

1/2 or less of shares

Christine T.

Notified on 7 April 2016

Ceased on 3 March 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Paul J Rowland Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liza M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Christine T.

Paul R.

People with significant control

Liza Rowland Funeral Directors Limited

Lisa M.

Paul R.

Christine T.

Accounts Documents

Company filings

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