Rod Horwell Limited in South Yorkshire, S12 3DW

Description

Data updated on: 01-11-2023

Rod Horwell Limited can be reached at 77 Jaunty Road, Gleadless, Sheffield in South Yorkshire. Its post code is S12 3DW. Rod Horwell has been present on the market for twenty one years. Its registration number is 04873946. This enterprise's SIC code is 43110 and has the NACE code: Demolition. The company's latest annual accounts describe the period up to Thursday 31st August 2023 and the most current confirmation statement was submitted on Monday 21st August 2023.

Janet H. and Rodney H. are the company's directors and have been expanding the company for twenty one years. In order to help the directors in their tasks, the business has been utilizing the skills of Janet H. as a secretary for the last twenty one years.

Executives with significant control over the firm are: Rodney H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Janet H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 405	-1 551	-123	3 000	2 150	735

Balance Sheet
Cash Bank In Hand	1 479	1 028	6 728	5 969	4 955	2 415
Current Assets	2 484	1 968	6 728	5 969	4 955	2 415
Debtors	1 005	940
Intangible Fixed Assets	14 250	14 250	14 250	14 250	14 250	14 250
Net Assets Liabilities Including Pension Asset Liability	1 405	-1 551	-123	3 000	2 150	735
Tangible Fixed Assets	10 266	8 142	19 565	16 562	13 787	11 505

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 305	-1 651	-223	2 900	2 049	635
Shareholder Funds	1 405	-1 551	-123	3 000	2 150	735

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	25 595	25 911
Fixed Assets	24 516	22 392	33 815	30 812	28 037	25 755
Intangible Fixed Assets Cost Or Valuation	14 250	14 250	14 250	14 250	14 250	14 250
Net Current Assets Liabilities	-23 111	-23 943	-33 938	-27 812	-25 888	-25 020
Tangible Fixed Assets Cost Or Valuation	20 099	20 099	27 416	27 805	27 805	16 562
Tangible Fixed Assets Depreciation	9 833	11 957	7 851	11 243	14 018	5 057
Tangible Fixed Assets Depreciation Charge For Period		2 124
Total Assets Less Current Liabilities	1 405	-1 551	-123	3 000	2 150	735
Creditors Due Within One Year		25 911	40 666	33 781	30 842	27 435
Tangible Fixed Assets Additions			19 200	389
Tangible Fixed Assets Depreciation Charged In Period			3 966	3 392	2 775	2 282
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 072
Tangible Fixed Assets Disposals			11 883

Company staff

Janet H.

Role: Secretary

Appointed: 21 August 2003

Latest update: 25 March 2024

Janet H.

Role: Director

Appointed: 21 August 2003

Latest update: 25 March 2024

Rodney H.

Role: Director

Appointed: 21 August 2003

Latest update: 25 March 2024

People with significant control

Rodney H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Janet H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	18 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 15 May 2015
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts 23 September 2015
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 September 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Rod Horwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet H.

Janet H.

Rodney H.

Swift Incorporations Limited

People with significant control

Rodney H.

Janet H.

Accounts Documents

Company filings

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