Rowleys Commercial Energy Assessment Limited in Grantham, NG32 1JB

Description

Data updated on: 01-11-2023

2008 is the year of the establishment of Rowleys Commercial Energy Assessment Limited, the firm located at Larkrise 7 High Street, Harlaxton in Grantham. This means it's been 16 years Rowleys Commercial Energy Assessment has been on the market, as the company was created on 2008/07/28. The firm registered no. is 06658063 and its post code is NG32 1JB. The enterprise's registered with SIC code 74901 and their NACE code stands for Environmental consulting activities. The business latest annual accounts cover the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-07-28.

Considering this company's growth, it became unavoidable to find new company leaders: Daniel R. and Peter R. who have been working together since 2022 for the benefit of this firm. Additionally, the director's efforts are constantly assisted with by a secretary - Alison R., who was chosen by the firm on 2008/07/28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 535	4 220	5 153	-1 166	-10 697	-11 341	725

Balance Sheet
Current Assets	9 743	14 059	17 440	16 719	16 057	14 612	34 589	13 872	36 421	24 874	33 882	17 848
Net Assets Liabilities							725	14 301	380	4 687	22 579	7 856
Cash Bank In Hand	3 764	3 027	4 507	3 623	5 226	566
Debtors	5 979	11 032	12 933	13 096	10 831	14 046
Intangible Fixed Assets	6 720	5 760	4 800	3 840	2 880	1 920
Net Assets Liabilities Including Pension Asset Liability	3 535	4 220	5 153	-1 166	-10 697	-11 341	725
Other Debtors	356
Tangible Fixed Assets	2 075	1 764	1 499	1 274	1 762	1 498
Trade Debtors	5 161	10 578	10 212

Capital & Reserves
Called Up Share Capital	15	15	15	15	15	15
Profit Loss Account Reserve	3 520	4 205	5 138	-1 181	-10 712	-11 356
Shareholder Funds	3 535	4 220	5 153	-1 166	-10 697	-11 341	725

Other Financial Data
Average Number Employees During Period								3	3	1	1	1
Creditors							36 097	36 399	37 940	21 900	13 303	11 274
Fixed Assets	8 795	7 524	6 299	5 114	4 642	3 418	2 233	1 082	1 899	1 713	2 000	1 282
Net Current Assets Liabilities	-5 260	-3 304	-1 146	-6 280	-15 339	-14 759	-1 508	16 778	1 519	2 974	20 579	6 574
Total Assets Less Current Liabilities	3 535	4 220	5 153	21 833	-10 697	-11 341	725	15 696	380	4 687	22 579	7 856
Creditors Due After One Year			18 586	22 999
Creditors Due Within One Year	15 003	17 363	18 586	22 999	31 396	29 371	36 097
Intangible Fixed Assets Aggregate Amortisation Impairment	2 880	3 840	4 800	5 760	6 720	7 680
Intangible Fixed Assets Amortisation Charged In Period		960	960		960	960
Intangible Fixed Assets Cost Or Valuation	9 600	9 600	9 600	9 600	9 600	9 600
Number Shares Allotted	15	15	15		15	15
Other Creditors Due Within One Year	13 398	14 198	12 166
Par Value Share	1	1	1		1	1
Prepayments Accrued Income Current Asset	462	455	2 721
Other Debtors Due After One Year				13 096	10 831	14 046
Share Capital Allotted Called Up Paid	15	15	15	15	15	15
Tangible Fixed Assets Additions					798
Tangible Fixed Assets Cost Or Valuation	2 882	2 882	2 882	2 882	3 680	3 680
Tangible Fixed Assets Depreciation	807	1 118	1 383	1 608	1 918	2 182
Tangible Fixed Assets Depreciation Charged In Period		311	265		310	264
Taxation Social Security Due Within One Year	1 325	1 406	5 310
Trade Creditors Within One Year	280	1 759	1 110

Company staff

Daniel R.

Role: Director

Appointed: 01 August 2022

Latest update: 30 March 2024

Alison R.

Role: Secretary

Appointed: 28 July 2008

Latest update: 30 March 2024

Peter R.

Role: Director

Appointed: 28 July 2008

Latest update: 30 March 2024

People with significant control

Executives who control the firm include: Daniel R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Peter R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel R.

Notified on 7 March 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Peter R.

Notified on 28 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alison R.

Notified on 28 July 2016

Ceased on 7 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Rowleys Commercial Energy Assessment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel R.

Alison R.

Peter R.

Ian C.

People with significant control

Daniel R.

Peter R.

Alison R.

Accounts Documents

Company filings

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