Roy Rowlandson Ltd in Liverpool, L3 5NW

Description

Data updated on: 01-11-2023

Located in Seymour Chambers, Liverpool L3 5NW Roy Rowlandson Ltd is categorised as a Private Limited Company with 04345817 registration number. It has been set up 23 years ago. This business's declared SIC number is 86230 and their NACE code stands for Dental practice activities. The firm's latest accounts were submitted for the period up to 31st December 2022 and the latest confirmation statement was submitted on 22nd December 2022.

Roy R. is this firm's single director, that was arranged to perform management duties on 2002-01-02. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Paula R. as a secretary since the appointment on 2002-01-02.

Roy R. is the individual who controls 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 381	1 824	939	1 457	762

Balance Sheet
Cash Bank In Hand	5 383	3 365	2 830	4 713	5 079
Cash Bank On Hand					5 079	3 689	3 413	4 162	4 258	7 658	15 017	17 198
Current Assets	7 979	4 905	4 279	5 366	5 249	4 779	3 413	4 162	4 805	8 361	15 720	17 198
Debtors	2 528	1 453	1 370	590	170	1 090			547	703	703
Net Assets Liabilities					762	-3 225	-5 455	-10 969	-12 028	-7 904	875	231
Net Assets Liabilities Including Pension Asset Liability	1 381	1 824	939	1 457	762
Property Plant Equipment					1 745	1 331	1 188	904	695	537	419	450
Stocks Inventory	68	87	79	63
Tangible Fixed Assets	1 219	2 688	2 609	2 301	1 745

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 380	1 823	938	1 456	761
Shareholder Funds	1 381	1 824	939	1 457	762

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 542	6 956	7 343	7 627	7 836	7 994	8 112	8 240
Average Number Employees During Period						2		2	2	2	2	2
Creditors					5 907	9 158	9 908	15 887	17 380	16 738	15 216	17 369
Creditors Due Within One Year	7 635	5 587	5 591	5 884	5 907
Increase From Depreciation Charge For Year Property Plant Equipment						414	387	284	209	158	118	128
Net Current Assets Liabilities	344	-682	-1 312	-518	-658	-4 379	-6 495	-11 725	-12 575	-8 377	504	-171
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 287	8 287	8 531	8 531	8 531	8 531	8 531	8 690
Provisions For Liabilities Balance Sheet Subtotal					325	177	148	148	148	64	48	48
Provisions For Liabilities Charges	182	182	358	326	325
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 239	739	450
Tangible Fixed Assets Cost Or Valuation	4 859	7 098	7 837	8 287
Tangible Fixed Assets Depreciation	3 640	4 410	5 228	5 986	6 542
Tangible Fixed Assets Depreciation Charged In Period		770	818	758	556
Total Additions Including From Business Combinations Property Plant Equipment							244					159
Total Assets Less Current Liabilities	1 563	2 006	1 297	1 783	1 087	-3 048	-5 307	-10 821	-11 880	-7 840	923	279

Company staff

Paula R.

Role: Secretary

Appointed: 02 January 2002

Latest update: 11 March 2024

Roy R.

Role: Director

Appointed: 02 January 2002

Latest update: 11 March 2024

People with significant control

Roy R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 July 2013

Roy Rowlandson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula R.

Roy R.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Roy R.

Accounts Documents

Company filings

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