Rowandale Of Wirksworth Limited in Matlock, DE4 4BL

Description

Data updated on: 01-11-2023

The firm referred to as Rowandale Of Wirksworth was founded on 2004/01/21 as a Private Limited Company. The firm's head office can be found at Matlock on Speedwell Mill, Millers Green Wirksworth. In case you want to get in touch with the company by mail, the postal code is DE4 4BL. The official registration number for Rowandale Of Wirksworth Limited is 05021603. The firm's declared SIC number is 43320, that means Joinery installation. 2023-04-30 is the last time when the accounts were reported.

There seems to be a solitary director presently running this specific firm, specifically James R. who's been utilizing the director's responsibilities since 2004/01/21. Furthermore, the director's responsibilities are often aided with by a secretary - Rachel R., who was selected by this specific firm 20 years ago.

James R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-72 506	-79 882	-82 799	-87 177	-108 517	-121 897

Balance Sheet
Current Assets	26 331	35 192	14 624	8 890	4 135	3 695	5 615	5 930	4 803	7 079	5 230	5 691
Net Assets Liabilities						121 897	137 336	161 552	185 446	222 965	260 611	281 309
Cash Bank In Hand		8 306	8 001
Debtors	21 386	19 899		705
Intangible Fixed Assets	6 164	3 081
Net Assets Liabilities Including Pension Asset Liability	-72 506	-79 882	-82 799	-87 177	-108 517	-121 897
Stocks Inventory	4 945	6 987	6 623	8 185	4 135
Tangible Fixed Assets	24 451	20 901	17 933	4 069	21 314

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-72 508	-79 884	-82 801	-87 179	-108 519
Shareholder Funds	-72 506	-79 882	-82 799	-87 177	-108 517	-121 897

Other Financial Data
Average Number Employees During Period								2	2	1	2	1
Creditors						171 082	189 838	209 449	230 781	269 943	285 187	307 758
Fixed Assets	30 615	23 982	17 933	4 069	21 314	45 490	46 887	41 967	40 532	39 899	32 728	20 758
Net Current Assets Liabilities	-103 121	-103 864	-100 732	-91 246	-129 831	-167 387	184 223	203 519	225 978	244 731	279 957	302 067
Total Assets Less Current Liabilities	-72 506	-79 882	-82 799	-87 177	-108 517	-121 897	137 336	161 552	185 446	204 832	247 229	281 309
Creditors Due Within One Year	129 452	139 056	115 356	100 136	133 966	171 082
Intangible Fixed Assets Aggregate Amortisation Impairment	24 664	27 747	30 828
Intangible Fixed Assets Amortisation Charged In Period		3 083	3 081
Intangible Fixed Assets Cost Or Valuation	30 828	30 828	30 828
Tangible Fixed Assets Additions				1 317	20 698
Tangible Fixed Assets Cost Or Valuation	49 790	49 790	49 790	23 296	43 994
Tangible Fixed Assets Depreciation	25 339	28 889	31 857	19 227	22 680
Tangible Fixed Assets Depreciation Charged In Period		3 550	2 968	478	3 453
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 108
Tangible Fixed Assets Disposals				27 811

Company staff

Rachel R.

Role: Secretary

Appointed: 10 February 2004

Latest update: 24 December 2023

James R.

Role: Director

Appointed: 10 February 2004

Latest update: 24 December 2023

People with significant control

James R.

Notified on 20 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 June 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 July 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 June 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 January 2017
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	16 November 2017
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	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Rowandale Of Wirksworth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel R.

James R.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

James R.

Accounts Documents

Company filings

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