Rowland Transport Uk Limited in Worksop, S81 9DH

Description

Data updated on: 01-11-2023

Rowland Transport Uk came into being in 2002 as a company enlisted under no 04361916, located at S81 9DH Worksop at 235 Windsor Road. The firm has been in business for 22 years and its official state is active. The company's Standard Industrial Classification Code is 49410 which means Freight transport by road. Rowland Transport Uk Ltd released its account information for the financial period up to 2023-01-31. Its most recent confirmation statement was filed on 2023-01-28.

Rowland Transport Uk Ltd is a small-sized transport company with the licence number OB1027640. The firm has one transport operating centre in the country. In their subsidiary in Worksop on Blythe Road, 3 machines are available.

At the moment, the limited company is managed by just one managing director: Tracy P., who was assigned to lead the company in August 2019. This limited company had been managed by Rowland P. till 2 years ago.

Tracy P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	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	GBP
Net Worth	743	1 099	531	-2 970	-10 444	-71	1 644

Balance Sheet
Current Assets	38 184	56 343	44 525	38 763	11 229	18 741	22 993	39 366	24 030	27 956	24 964	37 228	14 645
Debtors	38 184	56 343	44 525	38 647	10 031	17 088
Net Assets Liabilities Including Pension Asset Liability	743	1 099	531	-2 970	-10 444	-71	1 644
Tangible Fixed Assets	15 693	14 274	13 161	12 213	21 944	19 863
Net Assets Liabilities							1 644	517	4 583	1 513	126	328	24 693
Cash Bank In Hand				116	1 198	1 653

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	643	999	432	-3 070	-10 544	-171
Shareholder Funds	743	1 099	531	-2 970	-10 444	-71	1 644

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	52 823	69 245
Fixed Assets	15 693	14 274	13 161	12 213	21 944	19 863	24 186	20 579	45 912	49 297	39 444	46 027	26 795
Net Current Assets Liabilities	-14 639	-12 902	-12 425	-14 964	-30 112	-17 022	-21 434	18 942	40 209	46 284	37 818	44 049	49 388
Provisions For Liabilities Charges	311	273	205	219	2 276	1 912
Tangible Fixed Assets Cost Or Valuation	35 531	35 531	35 531	35 531	49 031	50 193
Tangible Fixed Assets Depreciation	19 838	21 257	22 370	23 318	27 087	30 330
Tangible Fixed Assets Depreciation Charge For Period		1 419
Total Assets Less Current Liabilities	1 054	1 372	736	-2 751	-8 168	1 841	2 752	1 637	5 703	3 013	1 626	1 978	22 593
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 108	1 120	1 120	1 500	1 500	1 650	2 100
Average Number Employees During Period									3	3	4	4	4
Creditors							44 427	58 308	64 239	74 240	62 782	81 277	64 033
Accruals Deferred Income						1 000	1 108
Creditors Due Within One Year		69 245	56 950	53 727	41 341	35 763	44 427
Intangible Fixed Assets Aggregate Amortisation Impairment			15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation			15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions					13 500	1 162
Tangible Fixed Assets Depreciation Charged In Period			1 113	948	3 769	3 243