Rowan Roofing Company Ltd in Belfast, BT17 0QL

Description

Data updated on: 01-11-2023

Rowan Roofing Company started conducting its operations in the year 2017 as a Private Limited Company with reg. no. NI643630. This particular firm has been prospering for seven years and it's currently active. The company's headquarters is registered in Belfast at Unit 1 Glenwood Business Park. Anyone could also locate this business by its postal code, BT17 0QL. The firm's SIC code is 43910: Roofing activities. 2023-03-31 is the last time company accounts were filed.

As the information gathered suggests, this firm was formed in February 2017 and has so far been presided over by two directors.

Executives with significant control over the firm are: John R. owns 1/2 or less of company shares. Thomas R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	78 812	20 011	57 082	50 611	103 572	44 822
Current Assets	358 795	427 802	362 529	362 887	474 419	461 017
Debtors	234 834	355 417	280 892	294 247	335 603	386 040
Net Assets Liabilities	41 728	93 327	99 040	119 496	133 080	134 870
Property Plant Equipment	44 012	176 053	185 857	189 832	188 639	171 081
Total Inventories	45 149	31 640	24 555	18 029	35 244	30 155

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	7 500	10 000	12 500	15 000
Accumulated Depreciation Impairment Property Plant Equipment	122 106	130 256	140 447	120 056	139 069	156 627
Average Number Employees During Period	10	14	14	16	16	16
Creditors	408 579	534 794	491 846	474 035	567 478	532 228
Disposals Decrease In Depreciation Impairment Property Plant Equipment				31 258
Disposals Property Plant Equipment				31 508
Fixed Assets	91 512	221 053	228 357	229 832	226 139	206 081
Increase From Amortisation Charge For Year Intangible Assets		2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		8 150	10 191	10 868	19 013	17 558
Intangible Assets	47 500	45 000	42 500	40 000	37 500	35 000
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	49 784	-127 726	-129 317	-110 335	-93 059	-71 211
Property Plant Equipment Gross Cost	166 118	306 309	326 304	309 888	327 708	327 708
Total Additions Including From Business Combinations Property Plant Equipment		140 191	19 995	15 093	17 820
Total Assets Less Current Liabilities	41 728	93 327	99 040	119 497	133 080	134 870

Company staff

John R.

Role: Director

Appointed: 03 February 2017

Latest update: 29 February 2024

Thomas R.

Role: Director

Appointed: 03 February 2017

Latest update: 29 February 2024

People with significant control

John R.

Notified on 3 February 2017

Nature of control:

1/2 or less of shares

Thomas R.

Notified on 3 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-03
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Rowan Roofing Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Thomas R.

People with significant control

John R.

Thomas R.

Accounts Documents

Company filings

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