Rowen Welding Services Limited in Hednesford, Cannock, WS12 1AG

Description

Data updated on: 15-11-2021

Situated at First Floor Offices, Hednesford, Cannock WS12 1AG Rowen Welding Services Limited was classified as a Private Limited Company and issued a 04349361 registration number. This firm was set up on 2002/01/08. Rowen Welding Services Limited had been prospering in this business for 19 years.

For this particular business, all of director's obligations had been carried out by Gwendoline D. and Robert D.. As for these two executives, Gwendoline D. had been with the business for the longest time, having become a vital part of directors' team 22 years ago.

Robert D. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 524	3 552	366	2 430	4 093	493

Balance Sheet
Current Assets	17 587	6 923	5 193	10 383	17 454	10 859	10 770	7 567	11 118	12 547
Net Assets Liabilities							4 139	4 249	5 148	3 699
Cash Bank In Hand	5 323	179	10	33	12	36
Cash Bank On Hand						36	664
Debtors	8 843	4 516	3 737	9 653	16 619	7 059	8 351
Other Debtors						397	400
Property Plant Equipment						3 063	2 385
Stocks Inventory	3 421	2 228	1 446	697	823	3 764
Tangible Fixed Assets	8 241	6 368	4 925	4 078	3 486	3 063
Total Inventories						3 764	1 755
Net Assets Liabilities Including Pension Asset Liability	15 524	3 552

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 424	3 452	266	2 330	3 993	393
Shareholder Funds	15 524	3 552	366	2 430	4 093	493

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-465	-465	-563	-613
Creditors						13 429	9 016	3 826	7 643	8 563
Fixed Assets	8 241	6 368					2 385	2 173	1 881	12 665
Net Current Assets Liabilities	7 283	-2 816	-4 559	-1 648	607	-2 570	1 754	2 541	3 830	210
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							400	305	355
Total Assets Less Current Liabilities	15 524	3 552	366	2 430	4 093	493	4 139	4 714	5 711	12 875
Accumulated Depreciation Impairment Property Plant Equipment						26 445	27 123
Average Number Employees During Period							1
Bank Borrowings Overdrafts						5 745
Creditors Due Within One Year		9 739	9 752	12 031	16 847	13 429
Increase From Depreciation Charge For Year Property Plant Equipment							678
Number Shares Allotted			100	100	100	100
Other Creditors						2 916	638
Other Taxation Social Security Payable						2 580	6 856
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						29 508
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				326	403	410
Tangible Fixed Assets Cost Or Valuation	28 369	28 369	28 369	28 695	29 098	29 508
Tangible Fixed Assets Depreciation	20 128	22 001	23 444	24 617	25 612	26 445
Tangible Fixed Assets Depreciation Charged In Period			1 443	1 173	995	833
Trade Creditors Trade Payables						2 188	1 522
Trade Debtors Trade Receivables						6 662	7 951
Creditors Due Within One Year Total Current Liabilities	10 304	9 739
Tangible Fixed Assets Depreciation Charge For Period		1 873

Company staff

Gwendoline D.

Role: Secretary

Appointed: 08 January 2002

Latest update: 9 March 2024

Gwendoline D.

Role: Director

Appointed: 08 January 2002

Latest update: 9 March 2024

Robert D.

Role: Director

Appointed: 08 January 2002

Latest update: 9 March 2024

People with significant control

Robert D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	22 January 2022
Confirmation statement last made up date	08 January 2021

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 October 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 June 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 9 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	9 May 2013

Rowen Welding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwendoline D.

Gwendoline D.

Robert D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Rowen Welding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwendoline D.

Gwendoline D.

Robert D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016