Rowbottom Holdings Limited in Gainsborough, DN21 4EL

Description

Data updated on: 01-11-2023

Rowbottom Holdings Limited is established as Private Limited Company, with headquarters in Lautrec, Grayingham Road, Kirton Lindsey in Gainsborough. The company's zip code DN21 4EL. This business was formed in 2008. The business registered no. is 06481778. This enterprise's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The business latest filed accounts documents were submitted for the period up to 2022-05-31 and the latest confirmation statement was released on 2023-02-04.

When it comes to this specific company, the full scope of director's responsibilities have so far been fulfilled by Rodney R. who was formally appointed in 2008. To provide support to the directors, this company has been utilizing the skills of Joan R. as a secretary since 2008.

Executives with significant control over the firm are: Rodney R. owns over 1/2 to 3/4 of company shares . Joan R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 471 916	2 437 339	2 402 470	2 381 163	2 370 476	2 337 205	2 298 939

Balance Sheet
Current Assets	2 411 621	1 815 226	1 666 775	1 483 477	1 398 517	1 251 034	1 140 922	1 035 867	1 171 913	1 176 348	1 130 700	1 092 148	959 459
Net Assets Liabilities							2 298 939	2 208 812	2 193 704	2 167 078	2 140 161	2 096 251	2 044 529
Cash Bank In Hand	2 081 170	1 815 226	1 654 268	1 472 884	1 388 566	1 251 034
Debtors	330 451		12 507	10 593	9 951
Intangible Fixed Assets	700	700
Net Assets Liabilities Including Pension Asset Liability	2 471 916	2 437 023	2 402 470	2 381 163	2 370 476	2 337 205	2 298 939
Other Debtors			12 507	10 593	9 951
Tangible Fixed Assets	70 937	628 707	743 822	911 791	984 532	1 114 066

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 470 916	2 436 023	2 401 470	2 380 163	2 369 476	2 336 205	2 297 939
Shareholder Funds	2 471 916	2 437 339	2 402 470	2 381 163	2 370 476	2 337 205	2 298 939

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							24 934	23 036	24 328	23 543	45 302	39 778	41 495
Fixed Assets	71 637	629 407	743 822	911 791	984 532	1 114 066	1 182 951	1 195 981	1 046 119	1 014 273	1 054 763	1 043 881	1 126 565
Net Current Assets Liabilities	2 400 279	1 807 616	1 658 648	1 469 372	1 385 944	1 223 139	1 115 988	1 012 831	1 147 585	1 152 805	1 085 398	1 052 370	917 964
Total Assets Less Current Liabilities	2 471 916	2 437 339	2 402 470	2 381 163	2 370 476	2 337 205	2 298 939	2 231 848	2 193 704	2 167 078	2 140 161	2 096 251	2 044 529
Accruals Deferred Income Within One Year	1 400	1 200	1 650	2 100	2 100
Creditors Due Within One Year	11 342	7 294	8 127	7 101	12 573	27 895	24 934
Intangible Fixed Assets Cost Or Valuation	700	700
Intangible Fixed Assets Disposals			700
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year		4 840
Par Value Share	1	1	1	1	1
Other Debtors Due After One Year					9 951
Tangible Fixed Assets Additions			116 820	177 647	80 000	204 578
Tangible Fixed Assets Cost Or Valuation	70 937	628 707	745 527	923 174	1 003 174	1 140 652
Tangible Fixed Assets Depreciation			1 705	11 383	18 642	26 586
Tangible Fixed Assets Depreciation Charged In Period			1 705	9 678	7 259	7 944
Tangible Fixed Assets Disposals						67 100
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Taxation Social Security Due Within One Year	9 942	1 570	6 477	5 001	10 473

Company staff

Joan R.

Role: Secretary

Appointed: 23 January 2008

Latest update: 18 April 2024

Rodney R.

Role: Director

Appointed: 23 January 2008

Latest update: 18 April 2024

People with significant control

Rodney R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Joan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 09 October 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	09 October 2012
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 January 2014
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 November 2014
Annual Accounts 09 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	09 September 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Rowbottom Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan R.

Rodney R.

People with significant control

Rodney R.

Joan R.

Accounts Documents

Company filings

Filing category

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