Rowling Building Services Ltd in Attleborough, NR17 1HP

Description

Data updated on: 01-11-2023

The enterprise referred to as Rowling Building Services was established on 2005-10-27 as a Private Limited Company. The enterprise's registered office can be reached at Attleborough on Wagtails Mere Road, Stow Bedon. In case you want to get in touch with this business by post, its postal code is NR17 1HP. The official registration number for Rowling Building Services Ltd is 05605538. The enterprise's Standard Industrial Classification Code is 41100 - Development of building projects. The firm's most recent accounts cover the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-10-27.

The knowledge we have that details this particular enterprise's MDs shows there are two directors: Clare R. and Neil R. who assumed their respective positions on 2005-10-27.

Executives with significant control over the firm are: Neil R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2014-03-31	2015-03-31	2016-03-31	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				511 782	184 212	12 095	276 342	172 905	804 313	2 230 253	2 623 332
Current Assets	602 579		596 931	565 210	692 511	772 697	1 407 160	1 499 028	1 936 192	2 677 845	2 920 664
Debtors	279 836		105 283	22 370	29 868	24 613	45 953	59 457	126 390	73 417	52 654
Net Assets Liabilities				550 528	635 099	679 934	1 252 113	1 428 894	1 809 779	2 448 473	2 798 505
Other Debtors										2 753	3 185
Property Plant Equipment				21 124	17 055	29 662	30 669	34 856	48 236	36 891	27 667
Total Inventories				31 058	478 431	735 989	1 084 865	1 266 666	1 005 489	374 175	244 678
Cash Bank In Hand	278 639		486 308	511 782
Net Assets Liabilities Including Pension Asset Liability	533 112		560 481	550 528
Stocks Inventory	44 104		5 340	31 058
Tangible Fixed Assets	16 792	16 792	25 973	21 124

Capital & Reserves
Called Up Share Capital	2		2	2
Profit Loss Account Reserve	533 110		560 479	550 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				26 795	32 486	42 379	49 732	59 270	70 552	82 769	91 993
Additions Other Than Through Business Combinations Property Plant Equipment					1 622	22 500	9 285	14 250	25 759	872
Average Number Employees During Period								4	4	5	5
Creditors				31 581	71 056	116 789	179 889	98 367	165 484	259 254	142 909
Increase From Depreciation Charge For Year Property Plant Equipment					5 691	9 893	8 197	10 028	12 283	12 217	9 224
Net Current Assets Liabilities	519 378		539 703	533 629	621 455	655 908	1 227 271	1 400 661	1 770 708	2 418 591	2 777 755
Other Creditors										12 009	16 735
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							844	490	1 001
Other Disposals Property Plant Equipment							925	525	1 097
Property Plant Equipment Gross Cost				47 919	49 541	72 041	80 401	94 126	118 788	119 660	119 660
Provisions For Liabilities Balance Sheet Subtotal				4 225	3 411	5 636	5 827	6 623	9 165	7 009	6 917
Taxation Social Security Payable										182 942	104 359
Total Assets Less Current Liabilities	536 170		565 676	554 753	638 510	685 570	1 257 940	1 435 517	1 818 944	2 455 482	2 805 422
Trade Creditors Trade Payables										64 303	21 815
Trade Debtors Trade Receivables										70 664	49 469
Capital Employed	533 112		560 481	550 528
Creditors Due Within One Year	83 201		57 228	31 581
Number Shares Allotted			2	2
Par Value Share			1	1
Provisions For Liabilities Charges	3 058		5 195	4 225
Share Capital Allotted Called Up Paid	2		2	2
Tangible Fixed Assets Additions			19 038	2 200
Tangible Fixed Assets Cost Or Valuation		31 880	45 719	47 919
Tangible Fixed Assets Depreciation		15 088	19 746	26 795
Tangible Fixed Assets Depreciation Charged In Period			8 721	7 049
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 063
Tangible Fixed Assets Disposals			5 199

Company staff

Clare R.

Role: Secretary

Appointed: 27 October 2005

Latest update: 5 February 2024

Clare R.

Role: Director

Appointed: 27 October 2005

Latest update: 5 February 2024

Neil R.

Role: Director

Appointed: 27 October 2005

Latest update: 5 February 2024

People with significant control

Neil R.

Notified on 27 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare R.

Notified on 26 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Rowling Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare R.

Clare R.

Neil R.

People with significant control

Neil R.

Clare R.

Accounts Documents

Company filings

Filing category

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