Rowland And Rowland Limited in Folkestone, CT20 2LF

Description

Data updated on: 01-11-2023

Rowland And Rowland Limited can be contacted at Folkestone at 7 Pelham Gardens. Anyone can search for the company by its area code - CT20 2LF. Rowland And Rowland's launching dates back to year 1938. The firm is registered under the number 00338383 and its status at the time is active. This firm's principal business activity number is 92000 and has the NACE code: Gambling and betting activities. The firm's latest filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-01-19.

Keith R. is the firm's only managing director, who was appointed in 1992 in January. For eighteen years Paul R., had performed assigned duties for the company up until the resignation on 20th September 2010. Furthermore a different director, specifically Cynthia A. quit in October 2009. To provide support to the directors, the abovementioned company has been using the skills of Julia G. as a secretary since 2010.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-06-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 109 917	1 039 767	1 049 408	1 115 120	1 274 862

Balance Sheet
Cash Bank On Hand					153 127	244 993	192 996	187 334	572 703	815 328	957 640	1 036 873
Current Assets	184 225	122 186	131 293	176 834	188 627	305 086	254 610	247 503	604 687	981 907	1 307 838	1 375 725
Debtors	18 900	8 313					2 517	1 088	1 500	154 254	288 804	285 978
Net Assets Liabilities					1 274 862	1 393 748	1 489 794	1 637 394	1 914 381	2 070 800	2 627 084	3 271 996
Other Debtors										142 374	288 804	248 804
Property Plant Equipment					1 486 634	1 503 402	1 454 116	1 555 509	1 483 512	1 529 948	1 782 150	2 236 402
Total Inventories					35 500	47 500	39 500	28 500	22 500	9 500	31 500	40 500
Cash Bank In Hand	158 459	101 288	112 093	158 334	153 127
Net Assets Liabilities Including Pension Asset Liability	1 109 917	1 039 767	1 049 408	1 115 120	1 274 862
Stocks Inventory	6 866	12 585	19 200	18 500	35 500
Tangible Fixed Assets	1 320 152	1 331 418	1 374 269	1 362 151	1 486 634

Capital & Reserves
Called Up Share Capital	3 932	3 932	3 932	3 932	3 932
Profit Loss Account Reserve	1 101 853	1 031 703	1 041 344	1 107 056	1 266 798
Shareholder Funds	1 109 917	1 039 767	1 049 408	1 115 120	1 274 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					285 159	332 587	374 106	519 576	571 992	676 240	747 011	822 331
Average Number Employees During Period						11	11	10	11	10	12	18
Bank Borrowings					192 000	106 000
Bank Borrowings Overdrafts					192 000	106 000				228 375	163 824	104 261
Creditors					367 157	185 948	143 440	120 186	38 762	228 375	163 824	104 261
Disposals Decrease In Depreciation Impairment Property Plant Equipment						84 336	97 350	28 188	162 031	54 632	43 211	92 214
Disposals Property Plant Equipment						147 279	132 306	38 656	237 957	91 974	50 688	97 881
Finance Lease Liabilities Present Value Total					17 209	15 215	2 075	2 075
Fixed Assets	1 327 566	1 338 832	1 381 683	1 369 565	1 494 048	1 510 816	1 461 530	1 562 923	1 490 926	1 537 362	1 789 564	2 243 816
Increase From Depreciation Charge For Year Property Plant Equipment						131 764	138 869	173 658	214 447	158 880	113 982	167 534
Investments Fixed Assets		7 414	7 414	7 414	7 414	7 414	7 414	7 414	7 414	7 414	7 414	7 414
Net Current Assets Liabilities	140 884	77 658	43 505	143 437	147 971	68 880	171 704	194 657	462 217	761 813	1 001 344	1 132 441
Other Creditors					157 948	170 733	141 365	120 186	38 762	40 848	31 200	20 466
Other Investments Other Than Loans					7 414	7 414	7 414	7 414	7 414	7 414	7 414	7 414
Other Taxation Social Security Payable					26 631	57 496	66 559	48 687	124 071	82 619	174 995	101 150
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 532	8 763	8 276	13 537	12 593	19 597	30 581	7 984	2 825	29 894	12 374
Property Plant Equipment Gross Cost					1 771 793	1 835 989	1 828 222	2 075 085	2 055 504	2 206 188	2 529 161	3 058 733
Total Additions Including From Business Combinations Property Plant Equipment						211 475	124 539	285 519	218 376	242 658	373 661	627 453
Total Assets Less Current Liabilities	1 468 450	1 416 490	1 425 188	1 513 002	1 642 019	1 579 696	1 633 234	1 757 580	1 953 143	2 299 175	2 790 908	3 376 257
Trade Creditors Trade Payables					15 540	48 462	897	2	14 064	76 001	43 398	62 105
Trade Debtors Trade Receivables							2 517	1 088	1 500	11 880		36 517
Creditors Due After One Year Total Noncurrent Liabilities	358 533	376 723
Creditors Due Within One Year Total Current Liabilities	45 329	50 060
Other Aggregate Reserves	4 132	4 132	4 132	4 132	4 132
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 988	5 532
Tangible Fixed Assets Additions		67 031	172 966	145 368	280 675
Tangible Fixed Assets Cost Or Valuation	1 365 362	1 402 903	1 512 268	1 558 245	1 771 793
Tangible Fixed Assets Depreciation	45 210	71 485	137 999	196 094	285 159
Tangible Fixed Assets Depreciation Charge For Period		31 423
Tangible Fixed Assets Depreciation Disposals		-5 148
Tangible Fixed Assets Disposals		-29 490	63 601	99 391	67 127
Total Investments Fixed Assets	7 414	7 414
Creditors Due After One Year		376 723	375 780	397 882	367 157
Creditors Due Within One Year		50 060	96 551	41 673	54 193
Non-instalment Debts Due After5 Years		345 000	345 000
Number Shares Allotted			3 932		3 932
Par Value Share			1		1
Secured Debts		345 000	345 000
Share Capital Allotted Called Up Paid		3 932	3 932	3 932	3 932
Tangible Fixed Assets Depreciation Charged In Period			76 298	82 385	115 124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 784	24 290	26 059

Company staff

Julia G.

Role: Secretary

Appointed: 20 September 2010

Latest update: 30 January 2024

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 June 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Rowland And Rowland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia G.

Keith R.

Paul R.

Cynthia A.

Marcelle R.

Sidney R.

People with significant control

Keith R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies