Rowlson Building & Civil Eng Limited in Newark, NG22 8LF

Description

Data updated on: 01-11-2023

Rowlson Building & Civil Eng Limited 's been in the United Kingdom for at least ten years. Started with Companies House Reg No. 09296472 in the year 2014, the company have office at 20 Cockett Lane, Newark NG22 8LF. The firm's classified under the NACE and SIC code 43290, that means Other construction installation. 30th November 2021 is the last time when company accounts were filed.

Within this specific firm, all of director's assignments have been done by Richard R. and Sandra R.. Within the group of these two managers, Richard R. has supervised firm for the longest time, having been a member of officers' team since 2014.

Executives who control the firm include: Sandra R. owns 1/2 or less of company shares. Richard R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	22 948	22 302

Balance Sheet
Cash Bank In Hand	46 095	24 204
Cash Bank On Hand		24 204	30 242	19 212	3 971	-440	2 151
Current Assets	49 113	27 780	32 702	22 611	17 171	2 484	4 862
Debtors	3 018	3 576	2 460	3 399	13 200	2 924	2 711
Property Plant Equipment		15 237	13 548	9 646	6 833	5 288
Tangible Fixed Assets	860	15 237
Other Debtors						2 844	2 711

Capital & Reserves
Profit Loss Account Reserve	22 948	22 302
Shareholder Funds	22 948	22 302

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 259	9 208	12 110	14 923	16 468
Average Number Employees During Period			2	2	2	2	2
Creditors		20 615	24 733	29 183	23 118	18 248	21 973
Creditors Due Within One Year	27 025	20 715
Disposals Property Plant Equipment				1 000			21 756
Increase From Depreciation Charge For Year Property Plant Equipment			3 949	2 902	2 813	1 545	698
Net Current Assets Liabilities	22 088	7 165	7 969	-6 572	-5 947	-15 764	-17 111
Other Creditors		17 817	20 436	26 526	21 528	18 085	21 875
Other Taxation Social Security Payable		2 798	4 297	2 657	1 590	91	98
Property Plant Equipment Gross Cost		20 496	22 756	21 756	21 756	21 756
Tangible Fixed Assets Additions	1 117	26 852
Tangible Fixed Assets Cost Or Valuation	1 117	20 496
Tangible Fixed Assets Depreciation	257	5 259
Tangible Fixed Assets Depreciation Charged In Period	257	5 002
Tangible Fixed Assets Disposals		7 473
Total Additions Including From Business Combinations Property Plant Equipment			2 260
Total Assets Less Current Liabilities	22 948	22 402	21 517	3 074	886	-10 476	-17 111
Trade Debtors Trade Receivables		3 576	2 460	3 399	13 200	80
Bank Borrowings Overdrafts						72
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 166

Company staff

Richard R.

Role: Director

Appointed: 05 November 2014

Latest update: 7 January 2024

Sandra R.

Role: Director

Appointed: 05 November 2014

Latest update: 7 January 2024

People with significant control

Sandra R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 4 August 2016
Start Date For Period Covered By Report	05 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Rowlson Building & Civil Eng Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard R.

Sandra R.

People with significant control

Sandra R.

Richard R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Rowlson Building & Civil Eng Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard R.

Sandra R.

People with significant control

Sandra R.

Richard R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016