Rowleys It Services Limited in Meridian Business Park, LE19 1WP

Description

Data updated on: 08-12-2019

Rowleys It Services started conducting its operations in 2008 as a Private Limited Company under the ID 06576052. The company's head office was situated in Meridian Business Park at Charnwood House. The Rowleys It Services Limited company had been offering its services for at least 11 years.

This firm had a single managing director: Christopher B. who was leading it for 11 years.

Christopher B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 261	49 645	121 227	189 663	192 204

Balance Sheet
Cash Bank In Hand	28 296	62 825	144 127	189 845	189 753
Cash Bank On Hand					189 753	319 530	6 138
Current Assets	48 916	64 742	162 129	223 031	209 492	383 774	8 192
Debtors	20 620	1 917	18 002	33 186	19 739	64 244	2 054
Net Assets Liabilities					192 204	316 939
Net Assets Liabilities Including Pension Asset Liability	34 261	49 645	121 227	189 663	192 204
Other Debtors					1 125
Property Plant Equipment					12 809
Tangible Fixed Assets	8 615	7 733	11 571	9 952	12 809

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	32 261	47 645	119 227	187 663	190 204
Shareholder Funds	34 261	49 645	121 227	189 663	192 204

Other Financial Data
Accrued Liabilities Deferred Income					7 984	2 550
Accumulated Depreciation Impairment Property Plant Equipment					27 650
Average Number Employees During Period					6	6
Corporation Tax Payable					17 225	63 503
Corporation Tax Recoverable							2 054
Creditors					27 535	66 835	3 110
Creditors Due Within One Year	21 546	21 282	50 158	41 330	27 535
Debtors Due After One Year			-2 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 650
Disposals Property Plant Equipment						43 038
Dividends Paid						38 000	10 000
Net Current Assets Liabilities	27 370	43 460	111 971	181 701	181 957	316 939	5 082
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000
Other Taxation Social Security Payable					1 950
Par Value Share		1	1	1	1	1	1
Prepayments					127	431
Profit Loss						252 735	9 693
Property Plant Equipment Gross Cost					40 459
Provisions For Liabilities Balance Sheet Subtotal					2 562
Provisions For Liabilities Charges	1 724	1 548	2 315	1 990	2 562
Recoverable Value-added Tax					1 667	40 152
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 128	9 394	4 103	9 457
Tangible Fixed Assets Cost Or Valuation	14 377	17 505	26 899	31 002	40 459
Tangible Fixed Assets Depreciation	5 762	9 772	15 328	21 050	27 650
Tangible Fixed Assets Depreciation Charged In Period		4 010	5 556	5 722	6 600
Total Additions Including From Business Combinations Property Plant Equipment						2 579
Total Assets Less Current Liabilities	35 985	51 193	123 542	191 653	194 766	316 939	5 082
Trade Creditors Trade Payables					376	11
Trade Debtors Trade Receivables					16 820	23 661

Company staff

Christopher B.

Role: Director

Appointed: 24 April 2008

Latest update: 15 April 2024

Hanna B.

Role: Director

Appointed: 06 April 2016

Resigned: 06 November 2017

Latest update: 15 April 2024

Robert R.

Role: Director

Appointed: 24 April 2008

Resigned: 06 April 2016

Latest update: 15 April 2024

Robert R.

Role: Secretary

Appointed: 24 April 2008

Resigned: 06 April 2016

Latest update: 15 April 2024

Paul B.

Role: Director

Appointed: 24 April 2008

Resigned: 25 May 2012

Latest update: 15 April 2024

Temple Secretaries Limited

Role: Corporate Secretary

Appointed: 24 April 2008

Resigned: 24 April 2008

Address: London, NW11 7TJ

Latest update: 15 April 2024

Company Directors Limited

Role: Corporate Director

Appointed: 24 April 2008

Resigned: 24 April 2008

Address: London, NW11 7TJ

Latest update: 15 April 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hanna B.

Notified on 6 April 2016

Ceased on 6 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	08 May 2020
Confirmation statement last made up date	24 April 2019

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	9 July 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 11 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Rowleys It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Hanna B.

Robert R.

Robert R.

Paul B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher B.

Hanna B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies