Peter Rothwell Building Engineers Limited in Essex, SS9 3PF

Description

Data updated on: 01-11-2023

Peter Rothwell Building Engineers has been in this business field for 22 years. Established under company registration number 04625807, the firm operates as a Private Limited Company. You may visit the headquarters of this firm during its opening times under the following address: 39 Eaton Road Leigh On Sea, SS9 3PF Essex. Even though lately it's been operating under the name of Peter Rothwell Building Engineers Limited, it had the name changed. The company was known under the name Peter Rothwell Associates Planning Supervisors until 2007-04-02, at which point the company name was changed to Peter Rothwell Building Surveyors. The final change occurred on 2014-01-06. This firm's SIC and NACE codes are 71129 which stands for Other engineering activities. 2023-03-31 is the last time the company accounts were filed.

David R. and Peter R. are the company's directors and have been cooperating as the Management Board since 2018-04-21. What is more, the managing director's responsibilities are regularly helped with by a secretary - Sharon R., who was selected by this specific firm on 2018-04-21.

Previous company's names
Peter Rothwell Building Engineers Limited 2014-01-06
Peter Rothwell Building Surveyors Limited 2007-04-02
Peter Rothwell Associates Planning Supervisors Limited 2002-12-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Net Worth	-10 751	-15 900	-14 922	-10 520	-6 323

Balance Sheet
Cash Bank In Hand	2 805	3 201	7 728	6 689	6 827
Cash Bank On Hand					6 827	3 368	2 558	2 073	1 659	9 019	6 459	3 805	3 824
Current Assets	7 495	7 034	13 706	13 416	15 029	10 604	3 468	2 207	2 279	17 649	7 493	4 563	5 987
Debtors	4 690	3 833	5 978	6 727	8 202	7 236	910	134	620	8 630	1 034	758	2 163
Net Assets Liabilities					-6 323	-5 000	-3 181	-960
Net Assets Liabilities Including Pension Asset Liability	-10 751	-15 900	-14 922	-10 520	-6 323
Property Plant Equipment					1 381	1 138	682	226	114	238	604	382
Tangible Fixed Assets	2 763	4 213	3 153	2 264	1 381

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-10 752	-15 901	-14 923	-10 521	-6 324
Shareholder Funds	-10 751	-15 900	-14 922	-10 520	-6 323

Other Financial Data
Accrued Liabilities					1 070	1 180	880	880	880	880	880	880	543
Accumulated Depreciation Impairment Property Plant Equipment					4 577	5 035	5 491	5 947	6 059	4 024	4 302	4 524	4 745
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable					1 226	392	928	2 068	1 233	3 684		34	1 011
Creditors					22 457	16 466	7 195	3 393	2 706	6 873	2 187	1 332	2 196
Creditors Due Within One Year		26 304	31 150	25 747	22 457
Dividends Paid								4 000	4 500	4 500	1 200	2 220	3 750
Increase From Depreciation Charge For Year Property Plant Equipment						458	456	456	112	117	278	222	221
Net Current Assets Liabilities	-12 934	-19 270	-17 444	-12 331	-7 428	-5 862	-3 727	-1 186	-427	10 776	5 306	3 231	3 791
Number Shares Allotted			1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share			1	1	1		1	1	1	1	1	1	1
Prepayments					182	222	262	134	140	170	170	230	147
Profit Loss						1 323	1 819	6 221	5 147	15 827	-3 904	-77	4 089
Property Plant Equipment Gross Cost					5 958	6 173	6 173	6 173	6 173	4 262	4 906	4 021
Provisions						276	136
Provisions For Liabilities Balance Sheet Subtotal					276	276	136
Provisions For Liabilities Charges	580	843	631	453	276
Recoverable Value-added Tax							108
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 675	8 185	8 185	5 958
Tangible Fixed Assets Depreciation	2 912	3 972	5 032	3 694	4 577
Tangible Fixed Assets Depreciation Charged In Period			1 060	886	883
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 224
Tangible Fixed Assets Disposals				2 227
Total Additions Including From Business Combinations Property Plant Equipment						215				241	644
Total Assets Less Current Liabilities	-10 171	-15 057	-14 291	-10 067	-6 047	-4 724	-3 045	-960	-313	11 014	5 910	3 613	3 952
Trade Creditors Trade Payables					1 171	465	36
Trade Debtors Trade Receivables					8 020	7 014	540		480	8 460	864	528	2 016
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 152
Disposals Property Plant Equipment										2 152
Creditors Due Within One Year Total Current Liabilities	20 429	26 304
Fixed Assets	2 763	4 213
Tangible Fixed Assets Additions		2 510
Tangible Fixed Assets Depreciation Charge For Period		1 060