Rowland Sandwith Limited in Dorset, BH21 2HD

Description

Data updated on: 01-11-2023

Rowland Sandwith Limited is a Private Limited Company, located in 32 Canford Bottom, Wimborne in Dorset. The office's zip code is BH21 2HD. This firm has been 78 years on the market. Its Companies House Reg No. is 00422430. The firm's declared SIC number is 23990 meaning Manufacture of other non-metallic mineral products n.e.c.. Its latest accounts were submitted for the period up to 2022/12/31 and the most recent annual confirmation statement was released on 2023/04/25.

This firm owes its accomplishments and unending development to a group of two directors, who are Neil S. and Victoria S., who have been presiding over the company for one year. Additionally, the director's assignments are aided with by a secretary - Rebecca R., who was appointed by the following firm in 2006.

The companies with significant control over this firm include: Horace H Hancock & Co Ltd owns over 3/4 of company shares. This business can be reached in St Peter Port at Pitronnerie Road, Gurnsey and was registered as a PSC under the reg no 16639.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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
Net Worth	336 913	371 513	406 908	433 484

Balance Sheet
Cash Bank In Hand	28 469	52 865	46 455	87 456
Cash Bank On Hand				87 456	87 730
Current Assets	181 567	222 306	241 700	270 505	302 742	311 221	315 902	290 758	298 811	286 495	316 004
Debtors	59 555	70 682	68 644	69 779	98 993
Property Plant Equipment				221 505	218 820
Stocks Inventory	93 543	98 759	126 601	113 270
Tangible Fixed Assets	197 884	199 635	228 456	221 506
Total Inventories				113 270	116 019

Capital & Reserves
Called Up Share Capital	16 741	16 741	16 741	16 741
Profit Loss Account Reserve	316 533	351 133	386 528	413 104
Shareholder Funds	336 913	371 513	406 908	433 484

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 000
Accumulated Depreciation Impairment Property Plant Equipment				215 815	222 700
Average Number Employees During Period				9	9	9	8	8	8	7	7
Creditors				58 527	56 978	53 273	40 788	36 744	37 289	32 548	42 596
Creditors Due Within One Year	42 538	50 428	63 248	58 527
Fixed Assets	197 884	199 635	228 456	221 506	218 820	212 090	205 360	210 550	212 587	215 172	212 770
Increase From Depreciation Charge For Year Property Plant Equipment					6 885
Intangible Assets Gross Cost				5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Net Current Assets Liabilities	139 029	171 878	178 452	211 978	245 764	257 948	275 114	254 014	261 522	253 947	273 408
Number Shares Allotted		16 741	16 741	16 741
Other Reserves	3 639	3 639	3 639	3 639
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				437 320	441 520
Tangible Fixed Assets Additions		1 921	31 549
Tangible Fixed Assets Cost Or Valuation	431 240	433 161	437 321
Tangible Fixed Assets Depreciation	233 356	233 526	208 865	215 815
Tangible Fixed Assets Depreciation Charged In Period		170	2 728	6 950
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			27 389
Tangible Fixed Assets Disposals			27 389
Total Additions Including From Business Combinations Property Plant Equipment					4 200
Total Assets Less Current Liabilities	336 913	371 513	406 908	433 484	464 584	470 038	480 474	464 564	474 109	469 119	486 178
Value Shares Allotted	16 741	16 741	16 741	16 741

Company staff

Neil S.

Role: Director

Appointed: 14 November 2023

Latest update: 2 April 2024

Victoria S.

Role: Director

Appointed: 01 October 2009

Latest update: 2 April 2024

Rebecca R.

Role: Secretary

Appointed: 31 October 2006

Latest update: 2 April 2024

Philip S.

Role: Director

Resigned: 19 February 2023

Latest update: 2 April 2024

Dennis S.

Role: Director

Appointed: 14 June 1991

Resigned: 31 October 2006

Latest update: 2 April 2024

Herbert V.

Role: Director

Appointed: 14 June 1991

Resigned: 07 April 2001

Latest update: 2 April 2024

People with significant control

Horace H Hancock & Co Ltd

Address: Lucas House Pitronnerie Road, St Peter Port, Gurnsey, United Kingdom

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered England

Registration number 16639

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	27 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 March 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
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Rowland Sandwith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Victoria S.

Rebecca R.

Philip S.

Dennis S.

Herbert V.

People with significant control

Horace H Hancock & Co Ltd

Accounts Documents

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