Rowe Building & Roofing Ltd in Southampton, SO18 1NJ

Description

Data updated on: 01-11-2023

Rowe Building & Roofing Ltd can be found at Southampton at 35 Newton Road. You can search for the company by referencing its zip code - SO18 1NJ. The enterprise has been operating on the British market for 18 years. The enterprise is registered under the number 05787870 and its official state is active. The firm current name is Rowe Building & Roofing Ltd. This firm's former clients may know this company also as Prn Credits, which was in use up till Tue, 26th Jun 2007. This firm's Standard Industrial Classification Code is 43390 meaning Other building completion and finishing. Saturday 30th April 2022 is the last time when the accounts were reported.

Richard R. is the following company's solitary managing director, who was selected to lead the company in 2007. For one year Nicola R., had been functioning as a director for the following firm until the resignation in 2022. Additionally a different director, including David D. gave up the position on Thu, 1st Mar 2007.

Richard R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Rowe Building & Roofing Ltd 2007-06-26
Prn Credits Ltd 2006-04-20

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 324	1 510	12 388	26 720	16 693	12 455

Balance Sheet
Current Assets	18 677	10 894	24 005	63 825	58 715	61 736	40 631	59 129	41 986	38 701	81 973	53 829
Net Assets Liabilities						12 455	12 509	21 887	-6 188	150	213	21
Cash Bank In Hand	8 537	6 516	12 678
Debtors	10 140	4 379	19 004
Net Assets Liabilities Including Pension Asset Liability	1 324	1 510	18 530	26 720	16 693	12 455
Tangible Fixed Assets	2 610	2 267	676

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 224	1 409	18 430
Shareholder Funds	1 324	1 510	12 388	26 720	16 693	12 455

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	1 000	1 000	1 400	1 400	1 400	1 400
Average Number Employees During Period									3	2	2	2
Creditors						49 921	28 366	39 868	49 303	38 836	39 844	36 836
Fixed Assets	2 610	2 267	676			620	884	13 193	9 632	6 113	3 055	18 610
Net Current Assets Liabilities	-1 286	-757	11 712	26 720	18 681	13 335	12 625	19 701	-6 907	236	42 500	26 119
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 520	360	440	410	371	371	9 126
Total Assets Less Current Liabilities	1 324	1 510	12 388	26 720	18 681	13 955	13 509	32 894	2 725	6 349	45 555	44 729
Accruals Deferred Income						1 500
Capital Employed		1 509	18 530
Creditors Due After One Year				3 964	1 988
Creditors Due Within One Year	19 963	11 652	13 828	38 007	40 034	49 921
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			8 085	676
Gross Profit Loss			102 099	109 360
Number Shares Allotted	100	100
Other Operating Charges Format2			50 459	54 624
Par Value Share	1	1	1
Profit Loss For Period			20 879	24 332
Profit Loss On Ordinary Activities Before Tax			26 099	30 415
Raw Materials Consumables			78 791	61 124
Share Capital Allotted Called Up Paid	100	100	100
Staff Costs			17 456	23 645
Tangible Fixed Assets Additions		224	7 937
Tangible Fixed Assets Cost Or Valuation	8 985	9 209	16 646
Tangible Fixed Assets Depreciation	6 375	6 942	15 970
Tangible Fixed Assets Depreciation Charged In Period		567	9 028
Tangible Fixed Assets Disposals			500
Tax On Profit Or Loss On Ordinary Activities			5 220	6 083
Turnover Gross Operating Revenue			180 890	170 484