Rowan Hayward Trading Limited in Southampton, SO40 2NX

Description

Data updated on: 01-11-2023

The firm is known under the name of Rowan Hayward Trading Limited. This company first started 11 years ago and was registered with 08362142 as its reg. no. The headquarters of the firm is situated in Southampton. You may find them at Denehurst, Newbridge Road, Cadnam. The firm's SIC code is 32990 which stands for Other manufacturing n.e.c.. February 28, 2022 is the last time when the accounts were reported.

When it comes to this particular company, just about all of director's assignments have so far been performed by Rowan H. who was selected to lead the company 11 years ago. What is more, the managing director's efforts are regularly aided with by a secretary - Jane H., who was appointed by the company in January 2013.

Rowan H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-01	2015-03-01	2016-03-01	2017-03-01	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-1 146	-7 267	699	19 515

Balance Sheet
Cash Bank On Hand				3 377	649	10 373	4 944	10 024	12 482	10 131
Current Assets	793	1 249	9 463	37 433	1 141	42 527	5 065	19 452	36 140	10 131
Debtors		140	8 770	34 056	492	32 154	121	9 428	23 658
Net Assets Liabilities				9 722	25 633	9 052	5 263	1 588	-10 339	26 181
Other Debtors				2 909	37 570	32 050
Property Plant Equipment				13 726			1 800		50 332	64 194
Cash Bank In Hand	793
Net Assets Liabilities Including Pension Asset Liability	-1 146	-7 267	6 634	19 515
Stocks Inventory		1 109	693
Tangible Fixed Assets	3 180	9 955	12 477

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 246	-7 367	599
Shareholder Funds	-1 146	-7 267	699	19 515

Other Financial Data
Version Production Software							2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment				12 069	25 795		16 300	13 100		25 176
Additions Other Than Through Business Combinations Property Plant Equipment							18 100	13 100	50 332	39 038
Creditors				41 437	13 078	20 147	1 602	17 864	96 811	48 144
Deferred Income				720
Finance Lease Liabilities Present Value Total				4 793
Increase From Depreciation Charge For Year Property Plant Equipment					13 726		16 300	14 900		25 176
Loans From Directors				5 000	6 000			9 262	2 958
Net Current Assets Liabilities	-4 326	-8 272	-5 843	5 789	25 633	22 380	3 463	1 588	-60 671	-38 013
Other Creditors				20 825				7 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 795		18 100	13 100
Other Disposals Property Plant Equipment						25 795		18 100	13 100
Property Plant Equipment Gross Cost				25 795	25 795		18 100	13 100	50 332	89 370
Recoverable Value-added Tax									20 256
Taxation Social Security Payable				3 715	6 078	6 804
Total Assets Less Current Liabilities	-1 146	1 683	6 634	19 515	25 633	22 380	5 263
Trade Creditors Trade Payables				6 384	1 000	13 343			93 853
Trade Debtors Trade Receivables				31 147	492	104	121	9 428	879
Value-added Tax Payable							1 602	1 602		48 144
Creditors Due After One Year		8 950	5 935
Creditors Due Within One Year	5 119	9 521	15 306	31 644
Fixed Assets	3 180	9 955	12 477	13 726
Tangible Fixed Assets Additions	3 890	9 783	6 297
Tangible Fixed Assets Cost Or Valuation	3 890	13 673	19 970
Tangible Fixed Assets Depreciation	710	3 718	7 493
Tangible Fixed Assets Depreciation Charged In Period	710	3 008	3 775

Company staff

Jane H.

Role: Secretary

Appointed: 16 January 2013

Latest update: 25 January 2024

Rowan H.

Role: Director

Appointed: 16 January 2013

Latest update: 25 January 2024

People with significant control

Rowan H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-16
End Date For Period Covered By Report	2014-03-01
Date Approval Accounts	25 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-03-02
End Date For Period Covered By Report	2015-03-01
Date Approval Accounts	28 September 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	2015-03-02
End Date For Period Covered By Report	2016-03-01
Date Approval Accounts	27 November 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-03-02
End Date For Period Covered By Report	2017-03-01
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Rowan Hayward Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Rowan H.

People with significant control

Rowan H.

Accounts Documents

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