Rowlands & Co. (shrewsbury) Limited in Shrewsbury, SY1 3AB

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Rowlands & Co. (shrewsbury) Limited. The firm was founded sixty four years ago and was registered with 00646531 as its reg. no. This registered office of this firm is situated in Shrewsbury. You can reach them at Knights Way, Battlefield Enterprise Park. This business's registered with SIC code 46320: Wholesale of meat and meat products. The most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Mon, 18th Sep 2023.

Rowlands & Co (shrewsbury) Ltd is a small-sized vehicle operator with the licence number OD0125940. The firm has one transport operating centre in the country. In their subsidiary in Shrewsbury on Off Knights Way, 4 machines are available.

That business owes its success and unending progress to a team of four directors, specifically Oliver R., Leslie R., Ian R. and Peter R., who have been controlling the firm since 2020-12-15. Moreover, the director's tasks are helped with by a secretary - Peter R., who was officially appointed by this business 29 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	36 108	153 519	56 098	132 721	126 671	119 478	58 032
Current Assets	991 816	1 143 238	1 095 716	1 257 383	859 323	1 390 110	1 451 260
Debtors	848 000	882 941	921 544	1 007 850	668 522	1 126 237	1 256 784
Net Assets Liabilities	1 303 080	1 293 223	1 320 847	260 559	212 892	218 575	229 065
Other Debtors	110 364	135 651	120 704	98 713	94 300	126 407	119 912
Property Plant Equipment	828 044	726 482	876 489	353 346	288 866	308 706	405 170
Total Inventories	107 708	106 778	118 074	116 812	64 130	144 395	136 444

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	21 808	22 000	22 000	22 192	25 795	30 603	32 000
Accumulated Depreciation Impairment Property Plant Equipment	512 897	635 437	702 963	642 037	702 694	776 684	799 955
Additions Other Than Through Business Combinations Intangible Assets				5 000	5 000
Additions Other Than Through Business Combinations Property Plant Equipment		20 978	240 978	168 944	23 586	93 830	203 544
Amortisation Rate Used For Intangible Assets		50	50	50	50	50	50
Amounts Owed By Group Undertakings Participating Interests				250 000	200 000	150 000	100 050
Amounts Owed To Group Undertakings Participating Interests				33 000
Average Number Employees During Period	63	69	70	64	50	51	60
Balances Amounts Owed By Related Parties		46 586	46 586	46 586	12	12
Balances Amounts Owed To Related Parties	46 586	49 447		81 770
Bank Borrowings Overdrafts	256 287	239 527	200 150	152 953	204 101	25 805	75 232
Corporation Tax Payable						12 196
Creditors	1 155 330	1 228 897	1 318 835	1 254 843	866 260	1 426 324	1 564 617
Deferred Tax Liabilities	137 261	162 438	162 523	50 258	51 978	55 314	62 748
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			21 426	155 122	23 991		75 344
Disposals Property Plant Equipment			23 445	753 013	27 409		83 809
Dividends Paid				1 175 000
Fixed Assets	1 658 236	1 556 482	1 706 489	358 154	295 071	310 103	405 170
Increase From Amortisation Charge For Year Intangible Assets		192		192	3 603	4 808	1 397
Increase From Depreciation Charge For Year Property Plant Equipment		122 540	88 952	94 196	84 648	73 990	98 615
Intangible Assets	192			4 808	6 205	1 397
Intangible Assets Gross Cost		22 000	22 000	27 000	32 000	32 000	32 000
Investments	830 000	830 000	830 000	-830 000
Investments Fixed Assets	830 000	830 000	830 000
Net Current Assets Liabilities	-163 514	-85 659	-223 119	2 540	-6 937	-36 214	-113 357
Net Deferred Tax Liability Asset	109 161	122 705	122 705	50 258	51 978	55 314	62 748
Number Shares Issued Fully Paid	9 534	8 115	8 115	8 115	8 115	8 115	8 115
Number Shares Issued Related To Share-based Payments		1 419
Other Creditors	126 459	208 182	322 383	248 022	247 704	514 069	511 081
Other Investments Other Than Loans	830 000	830 000	830 000	-830 000
Other Taxation Social Security Payable	20 254	23 047	17 976	23 088	19 538	34 662	31 869
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 340 941	1 361 919	1 579 452	995 383	991 560	1 085 390	1 205 125
Taxation Including Deferred Taxation Balance Sheet Subtotal	137 261	162 438	162 523	50 258	51 978	55 314	62 748
Total Assets Less Current Liabilities	1 494 722	1 470 823	1 483 370	360 694	288 134	273 889	291 813
Total Borrowings				81 770
Trade Creditors Trade Payables	752 330	758 141	778 326	716 010	394 917	839 592	946 435
Trade Debtors Trade Receivables	737 636	747 290	800 840	659 137	374 222	849 830	1 036 822
Advances Credits Directors	1 523
Advances Credits Repaid In Period Directors		1 523