Paul Rowe Home Improvements Limited, DE3 9BX

Description

Data updated on: 01-11-2023

05278275 is the reg. no. for Paul Rowe Home Improvements Limited. This company was registered as a Private Limited Company on 2004-11-04. This company has been actively competing on the British market for 20 years. The company can be gotten hold of in 3 Arundel Avenue, Mickleover Derby in Mickleover. The company's zip code assigned is DE3 9BX. This company's registered with SIC code 43320, that means Joinery installation. Paul Rowe Home Improvements Ltd reported its account information for the period up to 2022-11-30. The firm's latest annual confirmation statement was filed on 2022-11-04.

Paul R. is this specific firm's solitary director, that was chosen to lead the company 20 years ago. What is more, the director's tasks are regularly supported by a secretary - Julie R., who joined this firm in 2004.

Paul R. is the individual with significant control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 228	1 968	7 113	17	373	963

Balance Sheet
Cash Bank On Hand						8	2 762	868	2	2
Current Assets	10 173	9 477	12 693	6 886	10 771	6 440	5 684	4 612	9 207	6 882	5 913	11 606
Debtors	2 322	87	11 134	6 135	9 923	6 182	2 256	2 740	8 947	6 805
Net Assets Liabilities						963	177	11	4	-6 412	-8 259	3 364
Other Debtors						258	401	1 122	1 756	572
Property Plant Equipment						63		541	12 310	9 125
Total Inventories						250	666	1 004	258	75
Cash Bank In Hand	7 765	9 270	1 294	591	598	8
Net Assets Liabilities Including Pension Asset Liability	1 228	1 968	7 113	17	373	963
Stocks Inventory	86	120	265	160	250	250
Tangible Fixed Assets	341	198	73	218	128	63

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 226	1 966	7 111	15	371	961
Shareholder Funds	1 228	1 968	7 113	17	373	963

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										960	960	1 008
Accumulated Depreciation Impairment Property Plant Equipment						10 163	7 432	7 511	2 378	5 463
Additions Other Than Through Business Combinations Property Plant Equipment									12 805
Average Number Employees During Period						1	1	-1	-1	1	1	1
Bank Borrowings Overdrafts						1 000			1 130	923
Corporation Tax Payable						2 413	3 167	2 521
Creditors						5 528	5 507	5 039	9 591	14 375	14 500	9 184
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 794	100	6 169
Disposals Property Plant Equipment							2 794	100	6 169
Fixed Assets	341	198	73	218	128	63		541		9 124	6 668	1 950
Increase From Depreciation Charge For Year Property Plant Equipment							63	179	1 036	3 185
Net Current Assets Liabilities	887	1 770	7 040	-201	271	912	177	-427	-384	-7 313	-9 728	2 422
Other Creditors						2 072	2 162	2 198	6 458	13 008
Other Taxation Social Security Payable							178	175
Property Plant Equipment Gross Cost						10 226	7 432	8 052	14 688	14 588
Provisions For Liabilities Balance Sheet Subtotal						12		103	2 339	1 141	1 141
Taxation Social Security Payable								2 696	534	264
Total Assets Less Current Liabilities	1 228	1 968	7 113	17	399	975	177	114		1 631	-1 919	4 372
Trade Creditors Trade Payables						43		145	1 469
Trade Debtors Trade Receivables						5 924	1 855	1 618	7 191	6 233
Creditors Due Within One Year	9 286	7 707	5 653	7 087	10 500	5 528
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					26	12
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		100		258
Tangible Fixed Assets Cost Or Valuation	9 867	9 967	9 967	10 226	10 226	10 226
Tangible Fixed Assets Depreciation	9 526	9 769	9 894	10 008	10 098	10 163
Tangible Fixed Assets Depreciation Charged In Period		243	125	113	90	65

Company staff

Julie R.

Role: Secretary

Appointed: 04 November 2004

Latest update: 1 February 2024

Paul R.

Role: Director

Appointed: 04 November 2004

Latest update: 1 February 2024

People with significant control

Paul R.

Notified on 4 November 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	24 July 2013
Annual Accounts 9 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	9 August 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 July 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Paul Rowe Home Improvements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

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