Paul Rowley Electrical Installations Limited in Norfolk, NR19 1BX

Description

Data updated on: 06-11-2020

This firm known as Paul Rowley Electrical Installations was registered on 2007-07-13 as a private limited company. This firm headquarters was registered in Norfolk on First Floor, 24E Norwich Street, Dereham. This place postal code is NR19 1BX. The company reg. no. for Paul Rowley Electrical Installations Limited was 06312500. Paul Rowley Electrical Installations Limited had been active for thirteen years up until 2020-09-22.

Paul R. was this particular enterprise's managing director, designated to this position on 2007-07-13.

Paul R. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 968	783	271	2 401	1 174	585	2 358

Balance Sheet
Cash Bank In Hand	4 264	3 504	3 504	2 345	1 689	1 912	2 112
Current Assets	9 212	12 450	10 149	12 235	12 656	17 209	12 029	10 709	1 679
Debtors	4 148	7 996	4 795	7 840	9 467	14 297	8 917
Intangible Fixed Assets	41 157	41 157	41 157	41 157	41 157	41 157	41 157
Net Assets Liabilities Including Pension Asset Liability	1 968	783	271	2 401	1 174	585	2 358
Stocks Inventory	800	950	1 850	2 050	1 500	1 000	1 000
Tangible Fixed Assets	5 090	5 797	5 266	4 476	15 684	13 331	12 037
Net Assets Liabilities							2 358	6 370	43 107

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 868	683	171	2 301	1 074	485
Shareholder Funds	1 968	783	271	2 401	1 174	585	2 358

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	53 491	58 621
Fixed Assets	46 247	46 954	46 423	45 633	56 841	54 488	53 194	52 506
Intangible Fixed Assets Cost Or Valuation	41 157	41 157	41 157	41 157	41 157	41 157	41 157
Net Current Assets Liabilities	-44 279	-46 171	-46 152	-43 232	-47 275	-48 694	-48 024	46 136	43 107
Tangible Fixed Assets Additions		1 811	397		17 969		942
Tangible Fixed Assets Cost Or Valuation	14 657	16 468	16 865	16 865	22 378	22 378	23 320
Tangible Fixed Assets Depreciation	9 567	10 671	11 599	12 389	6 694	9 047	11 283
Tangible Fixed Assets Depreciation Charge For Period		1 104
Total Assets Less Current Liabilities	1 968	783	271	2 401	9 566	5 794	5 170	6 370	43 107
Average Number Employees During Period								1	1
Creditors							60 053	56 845	44 786
Creditors Due After One Year					8 392	5 209	2 812
Creditors Due Within One Year		58 621	56 301	55 467	59 931	65 903	60 053
Current Asset Investments				2 345	1 689
Number Shares Allotted			100	100	100	100	100
Other Aggregate Reserves						485	2 258
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			928	790	2 768	2 353	2 236
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 463
Tangible Fixed Assets Disposals					12 456

Company staff

Richard T.

Role: Secretary

Appointed: 13 July 2007

Latest update: 4 December 2023

Paul R.

Role: Director

Appointed: 13 July 2007

Latest update: 4 December 2023

People with significant control

Paul R.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	24 August 2020
Confirmation statement last made up date	13 July 2019

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 March 2017
Annual Accounts 21 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	21 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts 29 November 2013
Date Approval Accounts	29 November 2013

Paul Rowley Electrical Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard T.

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

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