Rowland Clark Limited in London, SW18 2NW

Description

Data updated on: 01-11-2023

Rowland Clark Limited 's been on the British market for at least sixteen years. Started with Companies House Reg No. 06695658 in the year 2008, it is registered at 28 Cicada Road, London SW18 2NW. The company's registered with SIC code 43290: Other construction installation. 2022-03-31 is the last time when the company accounts were filed.

Timothy R. and Charles R. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2008.

Charles R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 711	-45	218	248	329

Balance Sheet
Cash Bank In Hand	23 560	38 784	19 950	6 322	8 314
Cash Bank On Hand					8 314	8 882	27 727	44 625	311	25 283	31 508	22 121
Current Assets	61 810	62 560	61 985	23 316	42 417	47 488	95 125	53 855	54 812	83 088	59 505	58 651
Debtors	38 250	23 776	42 035	16 994	34 103	38 606	67 398	9 230	54 501	57 805	27 997	36 030
Intangible Fixed Assets	27 000	51 000	45 000	39 000	33 000
Net Assets Liabilities									499	133	245	506
Net Assets Liabilities Including Pension Asset Liability	19 711	-45	218
Other Debtors							3 604	6 186	48 628	26 962	15 228	15 390
Property Plant Equipment					3 749	2 448	6 073	3 435	2 424	2 134	27 678
Tangible Fixed Assets	13 755	11 004	8 491	5 661	3 749
Total Inventories												500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 611	-145	118	148	229
Shareholder Funds	19 711	-45	218	248	329

Other Financial Data
Amount Specific Advance Or Credit Directors								323	19 783	1 481	331	8 749
Amount Specific Advance Or Credit Made In Period Directors								323	48 000	52 000		8 418
Amount Specific Advance Or Credit Repaid In Period Directors									28 540	70 302	1 150
Accumulated Amortisation Impairment Intangible Assets					27 000	33 000	39 000	45 000	51 000	57 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					12 213	13 514	16 424	19 062	20 323	21 388	22 506	1 991
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts									509	20 000	13 297	5 557
Creditors					78 837	76 381	106 538	71 452	65 737	20 000	32 244	20 409
Creditors Due After One Year	4 800	1 601
Creditors Due Within One Year	78 054	123 008	115 258	67 729	78 837
Finance Lease Liabilities Present Value Total							4 294	2 454	613		18 947	14 852
Fixed Assets	40 755	62 004	53 491	44 661	36 749	29 448	27 073	18 435	11 424	5 134	27 678	18 401
Increase From Amortisation Charge For Year Intangible Assets						6 000	6 000	6 000	6 000	6 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 301	2 910	2 638	1 261	1 065	5 821	9 277
Intangible Assets					33 000	27 000	21 000	15 000	9 000	3 000
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	9 000	15 000	21 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	60 000	60 000	60 000
Net Current Assets Liabilities	-16 244	-60 448	-53 273	-44 413	-36 420	-28 893	-11 413	-17 597	-10 925	14 999	10 070	6 010
Number Shares Allotted			100	100	100
Other Creditors					30 860	30 760	32 019	5 034	11 236	9 669	8 765	5 246
Other Taxation Social Security Payable					30 490	30 009	51 348	30 823	34 431	44 525	29 135	32 989
Par Value Share			1	1	1
Payments Received On Account								24 000
Property Plant Equipment Gross Cost					15 962	15 962	22 497	22 497	22 747	23 522	50 184
Provisions For Liabilities Balance Sheet Subtotal											5 259	3 496
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			318
Tangible Fixed Assets Cost Or Valuation	15 644	15 644	15 962	15 962
Tangible Fixed Assets Depreciation	1 889	4 640	7 471	10 301	12 213
Tangible Fixed Assets Depreciation Charged In Period		2 751	2 831	2 830	1 912
Total Additions Including From Business Combinations Property Plant Equipment							6 535		250	775	32 183
Total Assets Less Current Liabilities	24 511	1 556	218	248	329	555	15 660	838	499	20 133	37 748	24 411
Trade Creditors Trade Payables					17 487	15 612	18 877	9 141	18 948	13 895	7 809	10 311
Trade Debtors Trade Receivables					34 103	38 606	63 794	3 044	5 873	30 843	12 769	20 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 703
Disposals Property Plant Equipment											5 521
Intangible Fixed Assets Additions		30 000

Company staff

Timothy R.

Role: Secretary

Appointed: 11 September 2008

Latest update: 1 February 2024

Timothy R.

Role: Director

Appointed: 11 September 2008

Latest update: 1 February 2024

Charles R.

Role: Director

Appointed: 11 September 2008

Latest update: 1 February 2024

People with significant control

Charles R.

Notified on 13 September 2021

Nature of control:

over 3/4 of shares

Timothy R.

Notified on 11 September 2016

Ceased on 11 September 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Rowland Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy R.

Timothy R.

Charles R.

People with significant control

Charles R.

Timothy R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Rowland Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy R.

Timothy R.

Charles R.

People with significant control

Charles R.

Timothy R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016