Rowlands Reupholstery Expert Limited in Grimsby, DN31 3LA

Description

Data updated on: 01-11-2023

The official date this firm was registered is 2015-04-08. Registered under company registration number 09530703, this firm is listed as a Private Limited Company. You can contact the main office of this firm during office hours at the following location: Rowlands House King Edward Street, DN31 3LA Grimsby. The enterprise's principal business activity number is 31090 which means Manufacture of other furniture. 2022-04-30 is the last time the accounts were filed.

As stated, this specific firm was founded in April 2015 and has been presided over by four directors, and out of them two (Matt R. and Beryl R.) are still listed as current directors. Additionally, the director's tasks are constantly helped with by a secretary - Charmaine R., who joined this firm on 2017-10-19.

Matthew R. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	2 941

Balance Sheet
Current Assets		6 627	8 640	26 558	27 246	46 068	37 988	38 500
Net Assets Liabilities		2 941	1 846	3 626	8 482	11 346	25 112	20 672
Cash Bank In Hand		3 268
Debtors		3 359
Net Assets Liabilities Including Pension Asset Liability	100	2 941

Capital & Reserves
Shareholder Funds	100	2 941

Other Financial Data
Average Number Employees During Period				5	4	4	5	5
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100		100	100	100	100	100
Creditors		3 786	38 944	55 989	71 274	24 953	28 536	6 373
Depreciation Amortisation Impairment Expense							1 793	4 500
Fixed Assets			35 150	36 057	52 410	82 107	82 523	79 386
Net Current Assets Liabilities		2 841	30 304	-29 431	44 028	21 115	9 452	32 127
Other Operating Expenses Format2			21 761	48 708	52 645		66 634	58 867
Profit Loss			577	990	5 297		14 374	8 325
Provisions For Liabilities Balance Sheet Subtotal						91 976	66 963	90 941
Raw Materials Consumables Used			43 089	86 909	91 436		127 432	132 238
Staff Costs Employee Benefits Expense			35 747	68 588	64 062		81 032	115 809
Total Assets Less Current Liabilities	100	2 941	4 846	6 626	8 482	103 322	92 075	111 613
Turnover Revenue			101 174	205 195	213 440		291 265	319 739
Creditors Due Within One Year		3 786
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Matt R.

Role: Director

Appointed: 25 October 2017

Latest update: 28 February 2024

Beryl R.

Role: Director

Appointed: 19 October 2017

Latest update: 28 February 2024

Charmaine R.

Role: Secretary

Appointed: 19 October 2017

Latest update: 28 February 2024

People with significant control

Matthew R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Beryl R.

Notified on 8 April 2016

Ceased on 7 December 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-08
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 November 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Rowlands Reupholstery Expert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matt R.

Beryl R.

Charmaine R.

Alan R.

Matthew R.

People with significant control

Matthew R.

Beryl R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies