Rowker Ltd in Co.tyrone, BT78 1EH

Description

Data updated on: 01-11-2023

The day this firm was registered is August 12, 2004. Started under number NI051420, the firm is registered as a Private Limited Company. You can reach the main office of the firm during office times at the following location: 50 Market Street Omagh, BT78 1EH Co.tyrone. This company's principal business activity number is 56103 which means Take-away food shops and mobile food stands. Rowker Limited released its latest accounts for the financial year up to 2022-10-31. The company's most recent confirmation statement was submitted on 2023-08-12.

Taking into consideration the company's register, since August 2004 there have been two directors: Anne R. and Donal R.. In order to help the directors in their tasks, the business has been using the skills of Anne R. as a secretary for the last 20 years.

Donal R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	-13 524	-13 917	-15 742	-18 904	1 980	-165

Balance Sheet
Cash Bank In Hand	4 280	4 224	2 996	3 002	4 827	6 394
Current Assets	7 815	7 799	7 178	7 147	7 599	8 859
Debtors	3 035	3 075	3 682	3 645	2 272	1 965
Net Assets Liabilities Including Pension Asset Liability	-13 524	-13 917	-15 742	-18 904	1 980	-165
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	20 000	15 000	10 000	6 725	21 150	27 775

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-33 526	-33 919	-35 744	-38 906	-38 022	-167
Shareholder Funds	-13 524	-13 917	-15 742	-18 904	1 980	-165

Other Financial Data
Creditors Due After One Year		1 944	278	2 471	542
Creditors Due Within One Year	41 339	34 772	32 642	30 305	26 227	36 799
Fixed Assets	20 000	15 000	10 000	6 725	21 150	27 775
Net Current Assets Liabilities	-33 524	-26 973	-25 464	-23 158	-18 628	-27 940
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Revaluation Reserve	20 000	20 000	20 000	20 000	40 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				2 300		9 000
Tangible Fixed Assets Cost Or Valuation	90 989	90 989	90 989	93 289	113 289	122 289
Tangible Fixed Assets Depreciation	70 989	75 989	80 989	86 564	92 139	94 514
Tangible Fixed Assets Depreciation Charged In Period		5 000	5 000	5 575	5 575	2 375
Tangible Fixed Assets Increase Decrease From Revaluations					20 000
Total Assets Less Current Liabilities	-13 524	-11 973	-15 464	-16 433	2 522	-165

Company staff

Anne R.

Role: Secretary

Appointed: 12 August 2004

Latest update: 20 January 2024

Anne R.

Role: Director

Appointed: 12 August 2004

Latest update: 20 January 2024

Donal R.

Role: Director

Appointed: 12 August 2004

Latest update: 20 January 2024

People with significant control

Donal R.

Notified on 11 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 March 2013
Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	7 February 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	18 March 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 February 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 June 2017

Rowker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne R.

Anne R.

Donal R.

People with significant control

Donal R.

Accounts Documents

Company filings

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