Rowland Son & Vincent(property)limited in Hampshire, GU32 3HR

Description

Data updated on: 01-11-2023

This Rowland Son & Vincent(property)limited firm has been operating offering its services for at least 60 years, as it's been established in 1964. Started with Registered No. 00790961, Rowland Son & Vincent(property) was set up as a Private Limited Company with office in 19 The Square, Hampshire GU32 3HR. This company's SIC code is 41100: Development of building projects. Tue, 31st Jan 2023 is the last time when the company accounts were reported.

In order to satisfy its clientele, this particular firm is constantly supervised by a unit of four directors who are, to mention just a few, Marsha V., Marc V. and Michael V.. Their constant collaboration has been of extreme use to the firm since April 2022. Moreover, the director's responsibilities are constantly aided with by a secretary - Mary V..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	902 822	907 304	921 644	941 743	958 404

Balance Sheet
Cash Bank In Hand	21 912	35 766	47 973	61 362	87 642
Cash Bank On Hand					87 642	98 359	88 986	97 121	98 503	74 482	102 726	88 338
Current Assets	24 048	40 533	51 487	74 685	91 110	102 035	92 887	100 576	102 637	119 753	124 304	108 931
Debtors	2 136	4 767	3 514	13 323	3 468	3 676	3 901	3 455	4 134	45 271	21 578	20 593
Net Assets Liabilities					958 404	1 500 615	1 502 341	1 512 104	1 514 287	1 536 234	1 547 292	1 615 538
Other Debtors					3 468	3 676	3 901	3 455	4 134	22 188	18 265	15 176
Tangible Fixed Assets	7 875	900 000	900 000	900 000	900 000

Capital & Reserves
Called Up Share Capital	2 640	2 640	2 640	2 640	2 640
Profit Loss Account Reserve	-4 237	245	14 585	34 684	74 416
Shareholder Funds	902 822	907 304	921 644	941 743	958 404

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					46 051	46 051	46 051	46 051	46 051	46 051	46 051
Additional Provisions Increase From New Provisions Recognised						69 097						19 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-10 246
Average Number Employees During Period					4	4	3	3	3	3	3	4
Creditors					32 706	32 323	31 695	29 621	29 499	24 668	18 161	15 542
Creditors Due Within One Year	29 101	33 229	29 843	32 942	32 706
Fixed Assets	907 875	900 000	900 000	900 000	900 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 600 000
Investment Property					900 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 600 000
Investment Property Fair Value Model					900 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 600 000
Net Current Assets Liabilities	-5 053	7 304	21 644	41 743	58 404	69 712	61 192	70 955	73 138	95 085	106 143	93 389
Number Shares Allotted		2 320	2 320	2 320	2 320
Number Shares Issued Fully Paid						2 320	2 320	2 320	2 320	2 320	2 320	2 320
Other Creditors					17 352	16 532	15 851	15 114	14 298	8 011	3 377	7 697
Other Reserves	23 071	23 071	23 071	23 071
Other Taxation Social Security Payable					14 372	15 288	13 590	13 518	12 353	16 387	13 834	7 311
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					46 051	46 051	46 051	46 051	46 051	46 051	46 051
Provisions						69 097	58 851	58 851	58 851	58 851	58 851	77 851
Provisions For Liabilities Balance Sheet Subtotal						69 097	58 851	58 851	58 851	58 851	58 851	77 851
Revaluation Reserve	881 348	881 348	881 348	881 348	881 348
Share Capital Allotted Called Up Paid	2 320	2 320	2 320	2 320	2 320
Tangible Fixed Assets Cost Or Valuation	46 051	46 051	46 051	46 051
Tangible Fixed Assets Depreciation	38 176	46 051	46 051	46 051
Tangible Fixed Assets Depreciation Charged In Period		7 875
Total Assets Less Current Liabilities	902 822	907 304	921 644	941 743	958 404	1 569 712	1 561 192	1 570 955	1 573 138	1 595 085	1 606 143	1 693 389
Trade Creditors Trade Payables					982	503	2 254	989	2 848	270	950	534
Trade Debtors Trade Receivables										23 083	3 313	5 417

Resigned: 01 April 1992

Latest update: 14 April 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	4 April 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 May 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6 April 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 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	26 April 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Rowland Son & Vincent(property)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary V.

Marsha V.

Marc V.

Michael V.

Mary V.

David V.

Margaret M.

Beryl V.

Accounts Documents

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