S J Rowland Limited in Withyham, Hartfield, TN7 4DB

Description

Data updated on: 01-11-2023

Based in Blackham Court, Withyham, Hartfield TN7 4DB S J Rowland Limited is classified as a Private Limited Company registered under the 03946148 registration number. This firm was set up 24 years ago. This company's registered with SIC code 86220 and their NACE code stands for Specialists medical practice activities. The company's most recent accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-10.

There seems to be a team of three directors overseeing this company at present, including Eloise O., Charlotte R. and Susan R. who have been executing the directors duties since 2019.

Susan R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	46 279	114 138
Current Assets	527 975	520 696
Debtors	402 198	406 558
Other Debtors	401 700	403 313
Property Plant Equipment	776	582

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	300 000
Accumulated Depreciation Impairment Property Plant Equipment	21 029	21 223
Average Number Employees During Period	4	4
Corporation Tax Payable	11 896
Corporation Tax Recoverable		3 245
Creditors	70 659	156 712
Increase From Depreciation Charge For Year Property Plant Equipment		194
Intangible Assets Gross Cost	300 000
Net Current Assets Liabilities	457 316	363 984
Other Creditors	57 317	154 520
Property Plant Equipment Gross Cost	21 805
Total Assets Less Current Liabilities	458 092	364 566
Trade Creditors Trade Payables	1 446	2 192
Trade Debtors Trade Receivables	498