Rowsell Services Limited in Harrogate, HG3 1GY

Description

Data updated on: 01-11-2023

The firm referred to as Rowsell Services was registered on 2013-09-19 as a Private Limited Company. The firm's head office could be contacted at Harrogate on 3 Greengate, Cardale Park. Should you need to reach the company by mail, the zip code is HG3 1GY. The office reg. no. for Rowsell Services Limited is 08696934. The firm's SIC code is 82990 - Other business support service activities not elsewhere classified. Fri, 30th Sep 2022 is the last time the company accounts were reported.

At the moment, the directors chosen by this company include: Stephen R. assigned this position in 2013 in September and Elizabeth R. assigned this position in 2013.

Executives who have control over the firm are as follows: Stephen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2018-09-30	2019-09-30	2021-09-30	2022-09-30
Currency
Net Worth	178 164	249 268

Balance Sheet
Cash Bank On Hand					636 063	651 715
Current Assets	245 464	318 446	536 120	578 327	688 712	675 271
Debtors	52 998	53 428			52 649	23 556
Net Assets Liabilities			511 784	560 023	671 124	675 298
Other Debtors					20 412	7 078
Property Plant Equipment					1 295	971
Cash Bank In Hand	192 466	265 018
Net Assets Liabilities Including Pension Asset Liability	178 164	249 268
Tangible Fixed Assets		1 115

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	178 064	249 168
Shareholder Funds	178 164	249 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 186	3 510
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable					22 785	5 746
Creditors			37 234	31 580	30 049	12 110
Fixed Assets	7 144	10 719	13 247	13 714	12 707	12 383
Increase From Depreciation Charge For Year Property Plant Equipment						324
Investments					11 412	11 412
Investments Fixed Assets	7 144	9 604			11 412	11 412
Net Current Assets Liabilities	171 020	238 772	498 886	546 747	658 663	663 161
Other Creditors					2 756	3 622
Other Investments Other Than Loans					11 412	11 412
Other Taxation Social Security Payable					4 472	2 699
Property Plant Equipment Gross Cost						4 481
Taxation Including Deferred Taxation Balance Sheet Subtotal					246	246
Total Assets Less Current Liabilities	178 164	249 491	512 133	560 461	671 370	675 544
Trade Creditors Trade Payables					36	43
Trade Debtors Trade Receivables					32 237	16 478
Provisions For Liabilities Balance Sheet Subtotal			349	438
Creditors Due Within One Year	74 444	79 674
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		223
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 160
Tangible Fixed Assets Cost Or Valuation		1 160
Tangible Fixed Assets Depreciation		45
Tangible Fixed Assets Depreciation Charged In Period		45

Company staff

Stephen R.

Role: Director

Appointed: 19 September 2013

Latest update: 21 April 2024

Elizabeth R.

Role: Director

Appointed: 19 September 2013

Latest update: 21 April 2024

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen R.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2023
Confirmation statement last made up date	05 September 2022

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-09-19
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Rowsell Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Elizabeth R.

People with significant control

Stephen R.

Elizabeth R.

Stephen R.

Accounts Documents

Company filings

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