Rowancorn Limited in Leics, LE11 5BJ

Description

Data updated on: 01-11-2023

Rowancorn Limited, a Private Limited Company, located in 13 Swan Street, Loughborough, Leics. It's post code is LE11 5BJ. This firm 's been 50 years in the business. The Companies House Reg No. is 01164440. This business's Standard Industrial Classification Code is 45112 meaning Sale of used cars and light motor vehicles. Rowancorn Ltd reported its latest accounts for the period that ended on Sat, 30th Apr 2022. The latest confirmation statement was filed on Sat, 17th Jun 2023.

Regarding the following limited company, the full range of director's responsibilities have so far been fulfilled by Alastair L..Since June 1991 Leslie A., had been responsible for a variety of tasks within this specific limited company until the resignation 31 years ago.

Alastair L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	249 738	192 350	163 042	146 787	81 469	18 646

Balance Sheet
Cash Bank In Hand	11	158	170	230	46	112
Current Assets	437 043	294 304	308 943	246 430	256 701	191 140	130 117	142 106	127 721	118 048	169 463	179 373	227 885
Debtors	63 024	27 233	87 964	18 687	21 820	22 812
Net Assets Liabilities Including Pension Asset Liability	249 738	192 350	163 042	146 787	81 469	18 646
Stocks Inventory	374 008	266 913	220 809	227 513	234 835	168 216
Tangible Fixed Assets	1 353	1 221	916	687	573	430
Net Assets Liabilities							71 066	139 642	130 415	168 923	95 901	46 252	37 074

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	243 738	186 350	157 042	140 787	75 469	12 646
Shareholder Funds	249 738	192 350	163 042	146 787	81 469	18 646

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	188 658	103 175
Fixed Assets	1 353	1 221	916	687	573	430	324	243	183	615	844	634	788
Net Current Assets Liabilities	248 385	191 129	162 126	246 430	80 896	18 216	71 390	139 885	130 598	169 538	55 078	15 219	57 953
Tangible Fixed Assets Additions		275			77
Tangible Fixed Assets Cost Or Valuation	34 794	35 069	35 069	35 069	35 146	35 146
Tangible Fixed Assets Depreciation	33 441	33 848	34 153	34 382	34 573	34 716
Tangible Fixed Assets Depreciation Charge For Period		407
Total Assets Less Current Liabilities	249 738	192 350	163 042	146 787	81 469	18 646	71 066	139 642	130 415	168 923	54 234	14 585	58 741
Average Number Employees During Period									5	4	4	4	4
Creditors							201 507	281 991	258 319	287 586	224 541	194 592	169 932
Creditors Due After One Year				100 330	175 805
Creditors Due Within One Year		103 175	146 817	100 330	175 805	172 924
Number Shares Allotted			6 000	6 000	6 000	6 000
Par Value Share			1	1	1	1
Secured Debts			74 792	30 620
Share Capital Allotted Called Up Paid		6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Depreciation Charged In Period			305	229	191	143

Company staff

Alastair L.

Role: Director

Latest update: 28 March 2024

Stephen L.

Role: Secretary

Appointed: 04 July 2006

Resigned: 16 May 2019

Latest update: 28 March 2024

Lynne W.

Role: Secretary

Appointed: 28 April 1993

Resigned: 04 July 2006

Latest update: 28 March 2024

Alastair L.

Role: Secretary

Appointed: 28 June 1991

Resigned: 28 April 1993

Latest update: 28 March 2024

Leslie A.

Role: Director

Appointed: 28 June 1991

Resigned: 28 April 1993

Latest update: 28 March 2024

People with significant control

Alastair L.

Notified on 17 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 November 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 December 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Rowancorn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair L.

Stephen L.

Lynne W.

Alastair L.

Leslie A.

People with significant control

Alastair L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode