Rowson Limited in Rotherham, S66 1WS

Description

Data updated on: 01-11-2023

2002 is the year of the launching of Rowson Limited, the company located at 1 Lingfield Close, Bramley in Rotherham. That would make 22 years Rowson has prospered in this business, as it was founded on 2002-12-04. The firm reg. no. is 04608168 and the company postal code is S66 1WS. This company's registered with SIC code 86900 and has the NACE code: Other human health activities. Wed, 31st Aug 2016 is the last time the company accounts were reported.

According to the latest data, there is a solitary managing director in the company: Swathi I. (since 2015-09-10). The following firm had been managed by Gowardhan K. until six years ago. What is more a different director, specifically Denise R. resigned 9 years ago.

Gowardhan K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-08-31
Currency
Net Worth	172 811	157 847	143 124	183 210	173 248

Balance Sheet
Cash Bank In Hand	12 007	16 785	28 053	8 357	6 134
Current Assets	80 826	85 124	93 925	160 301	148 152
Debtors	21 819	15 589	20 872	121 384	105 981
Intangible Fixed Assets	192 000	180 000	168 000	156 000	156 000
Net Assets Liabilities Including Pension Asset Liability	172 811	157 847	143 124		163 584
Stocks Inventory	47 000	52 750	45 000	30 560	36 037
Tangible Fixed Assets	6 400	4 794	3 602	7 477	7 477

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	172 711	157 747	143 024	183 110	163 484
Shareholder Funds	172 811	157 847	143 124	183 210	173 248

Other Financial Data
Creditors Due After One Year	3 913	1 956
Creditors Due Within One Year	102 502	110 115	122 403	140 568	130 959
Fixed Assets	198 400	184 794	171 602	163 477	163 477
Intangible Fixed Assets Aggregate Amortisation Impairment	108 000	120 000	132 000	144 000	154 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Disposals
Net Current Assets Liabilities	-21 676	-24 991	-28 478	19 733	9 771
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					98
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				7 020
Tangible Fixed Assets Cost Or Valuation	28 884	28 884	28 884	23 995	8 071
Tangible Fixed Assets Depreciation	22 484	24 090	25 282	16 518	7 582
Tangible Fixed Assets Depreciation Charged In Period		1 606	1 192	2 474
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 238
Tangible Fixed Assets Disposals				11 909
Total Assets Less Current Liabilities	176 724	159 803	143 124	183 210	163 682

Company staff

Swathi I.

Role: Director

Appointed: 10 September 2015

Latest update: 17 April 2024

Gowardhan K.

Role: Director

Appointed: 10 September 2015

Resigned: 01 March 2018

Latest update: 17 April 2024