Rowfield Commercial Ltd in Cardiff, CF11 9LJ

Description

Data updated on: 01-11-2023

The Rowfield Commercial Ltd company has been offering its services for at least eleven years, as it's been founded in 2013. Started with Companies House Reg No. 08492669, Rowfield Commercial was set up as a Private Limited Company located in Sophia House, Cardiff CF11 9LJ. The company known today as Rowfield Commercial Ltd, was previously listed under the name of Penarth Contracts & Commercial. The change has occurred in Thu, 28th May 2020. The company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2022-04-30 is the last time when account status updates were filed.

Right now, this specific business is presided over by one director: Simon Y., who was assigned to lead the company on Wed, 17th Apr 2013.

Simon Y. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Rowfield Commercial Ltd 2020-05-28
Penarth Contracts & Commercial Limited 2013-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	29 063	44 381	56 319	51 782

Balance Sheet
Current Assets	43 403	81 668	127 718	132 461	48 877	42 319	66 198	79 616	387 415	335 219
Net Assets Liabilities				51 782	48 877	41 369	58 997	74 033	163 094	264 664
Cash Bank In Hand	33 404	72 856	127 718
Debtors	9 999	8 812
Tangible Fixed Assets	1 833	2 032	2 543
Net Assets Liabilities Including Pension Asset Liability	29 063		56 319	51 782

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	28 963	44 281	56 219
Shareholder Funds	29 063	44 381	56 319	51 782

Other Financial Data
Average Number Employees During Period						1	4	3	1	1
Creditors				96 030		950	3 198	12 229	38 499	20 126
Net Current Assets Liabilities	27 230	42 349	53 776	36 431	48 877	41 369	63 000	67 387	348 916	315 093
Other Operating Expenses Format2					47 278	9 400
Profit Loss					12 346	-7 508
Staff Costs Employee Benefits Expense					15 480
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 896	-1 892
Total Assets Less Current Liabilities	29 063	44 381	56 319	51 782	48 877	41 369	75 009	84 632	353 116	318 243
Turnover Revenue					78 000
Creditors Due Within One Year	16 173	39 319	73 942	96 030
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 237	2 792	3 992
Tangible Fixed Assets Depreciation	404	760	1 449
Fixed Assets	1 833		2 543	15 351			12 009	17 245	4 200	3 150
Tangible Fixed Assets Additions	2 237
Tangible Fixed Assets Depreciation Charged In Period	404

Company staff

Simon Y.

Role: Director

Appointed: 17 April 2013

Latest update: 21 January 2024

People with significant control

Simon Y.

Notified on 6 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-04-17
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Rowfield Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon Y.

People with significant control

Simon Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Rowfield Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon Y.

People with significant control

Simon Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015