The Mowerman (trowell) Limited in Ilkeston, DE7 8DG

Description

Data updated on: 01-11-2023

The Mowerman (trowell) is a company situated at DE7 8DG Ilkeston at 24 Rutland Street. The company has been registered in year 2008 and is registered under the identification number 06762769. The company has existed on the English market for 16 years now and its status at the time is active. The firm's Standard Industrial Classification Code is 95220 and their NACE code stands for Repair of household appliances and home and garden equipment. Sat, 31st Dec 2022 is the last time when the accounts were filed.

As for this limited company, just about all of director's tasks have so far been done by Paul G. who was formally appointed in 2008.

Paul G. 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	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	2 303	1 678	2 845	2 139	1 363

Balance Sheet
Cash Bank On Hand						1 772	937	807	569	3 681	740	650
Current Assets	2 083	2 293	2 253	2 195	1 650	2 721	1 822	2 382	1 970	5 470	2 029	1 810
Debtors	1 664	1 662	1 230	1 226	628	949	885	1 253	1 143	1 177	676	1 160
Net Assets Liabilities						1 166	484	696	594	2 266	-2 118	-4 357
Other Debtors						543	582	603	636	573	338	1 160
Property Plant Equipment						1 745	1 535	822	1 106	2 071	1 553
Total Inventories								322	258	612	613
Cash Bank In Hand	419	631	1 023	969	1 022
Net Assets Liabilities Including Pension Asset Liability	2 303	1 678	2 845	2 139	1 363
Tangible Fixed Assets	2 730	3 105	3 681	2 760	2 335

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 301	1 676	2 843	2 137	1 361
Shareholder Funds	2 303	1 678	2 845	2 139	1 363

Other Financial Data
Accrued Liabilities											822
Accumulated Depreciation Impairment Property Plant Equipment						7 225	7 740	5 795	6 166	5 582	6 100
Additions Other Than Through Business Combinations Property Plant Equipment									655	2 059
Average Number Employees During Period						1	1	-1	-1	-1	1	1
Corporation Tax Payable						1 812	1 903	1 542
Creditors						2 951	2 618	2 352	2 272	4 882	5 307	6 167
Depreciation Rate Used For Property Plant Equipment							25	25				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 331		1 377		6 488
Disposals Property Plant Equipment								2 658		1 678		7 653
Fixed Assets	2 730	3 105	3 681	2 760	2 335	1 745	1 535	822
Increase From Depreciation Charge For Year Property Plant Equipment							515	386	371	793	518	388
Loans From Directors											4 478
Net Current Assets Liabilities	-288	-1 137	-371	-292	-687	-230	-796	30	-302	588	-3 278	-4 357
Other Creditors						1 139	715	810	765	3 704	7	6 167
Prepayments Accrued Income											338
Property Plant Equipment Gross Cost						8 970	9 275	6 617	7 272	7 653	7 653
Provisions For Liabilities Balance Sheet Subtotal						349	255	156	210	393	393
Taxation Including Deferred Taxation Balance Sheet Subtotal										393	393
Taxation Social Security Payable								1 542	1 507	4 882
Total Assets Less Current Liabilities	2 442	1 968	3 310	2 468	1 648	1 515	739	852		2 659	-1 725	-4 357
Trade Debtors Trade Receivables						406	303	650	507	604	338
Creditors Due Within One Year	2 371	3 430	2 624	2 487	2 337
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	139	290	465	329	285
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 413	1 806		355
Tangible Fixed Assets Cost Or Valuation	5 396	6 809	8 615	8 615	8 970
Tangible Fixed Assets Depreciation	2 666	3 704	4 934	5 855	6 635
Tangible Fixed Assets Depreciation Charged In Period		1 038	1 230	921	780

Company staff

Paul G.

Role: Director

Appointed: 02 December 2008

Latest update: 24 February 2024

People with significant control

Paul G.

Notified on 2 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 April 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

The Mowerman (trowell) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Kerry G.

People with significant control

Paul G.

Accounts Documents

Company filings

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