The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Walker, James Arthur
    Director born in June 1983
    Individual (3 offsprings)
    Officer
    2023-01-31 ~ now
    OF - Director → CIF 0
  • 2
    Gotts, Nigel George
    Director born in November 1982
    Individual (3 offsprings)
    Officer
    2023-01-31 ~ now
    OF - Director → CIF 0
  • 3
    Laundry Loke Industrial Estate, Folgate Road, North Walsham, Norfolk, England
    Active Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    789,707 GBP2023-06-01 ~ 2024-05-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
parent relation
Company in focus

ROWLANDS-WOODHOUSE EQUIPMENT LIMITED

Standard Industrial Classification
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Brief company account
Average Number of Employees
222023-06-01 ~ 2024-05-31
252022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,260,277 GBP2024-05-31
1,295,920 GBP2023-05-31
Total Inventories
252,408 GBP2024-05-31
136,552 GBP2023-05-31
Debtors
Current
372,292 GBP2024-05-31
1,057,056 GBP2023-05-31
Cash at bank and in hand
283,237 GBP2024-05-31
356,304 GBP2023-05-31
Current Assets
907,937 GBP2024-05-31
1,549,912 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-734,195 GBP2024-05-31
-604,792 GBP2023-05-31
Net Current Assets/Liabilities
173,742 GBP2024-05-31
945,120 GBP2023-05-31
Total Assets Less Current Liabilities
1,434,019 GBP2024-05-31
2,241,040 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-144,388 GBP2024-05-31
-191,454 GBP2023-05-31
Net Assets/Liabilities
1,263,888 GBP2024-05-31
1,993,383 GBP2023-05-31
Equity
Called up share capital
25,000 GBP2024-05-31
25,000 GBP2023-05-31
25,000 GBP2022-06-01
Revaluation reserve
838,651 GBP2024-05-31
844,940 GBP2023-05-31
856,829 GBP2022-06-01
Retained earnings (accumulated losses)
400,237 GBP2024-05-31
1,123,443 GBP2023-05-31
941,674 GBP2022-06-01
Equity
1,263,888 GBP2024-05-31
1,993,383 GBP2023-05-31
1,823,503 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
56,638 GBP2023-06-01 ~ 2024-05-31
200,880 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
56,638 GBP2023-06-01 ~ 2024-05-31
200,880 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
62,927 GBP2023-06-01 ~ 2024-05-31
212,769 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
56,638 GBP2023-06-01 ~ 2024-05-31
200,880 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-786,133 GBP2023-06-01 ~ 2024-05-31
-31,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-786,133 GBP2023-06-01 ~ 2024-05-31
-31,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-786,133 GBP2023-06-01 ~ 2024-05-31
-31,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-786,133 GBP2023-06-01 ~ 2024-05-31
-31,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Buildings
1,210,000 GBP2024-05-31
1,210,000 GBP2023-05-31
Plant and equipment
757,348 GBP2024-05-31
755,781 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,967,348 GBP2024-05-31
1,965,781 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
650,661 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
669,861 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
18,010 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
37,210 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
668,671 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
707,071 GBP2024-05-31
Property, Plant & Equipment
Buildings
1,171,600 GBP2024-05-31
1,190,800 GBP2023-05-31
Plant and equipment
88,677 GBP2024-05-31
105,120 GBP2023-05-31
Plant and equipment, Under hire purchased contracts or finance leases
11,178 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
110,467 GBP2024-05-31
105,989 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
220,306 GBP2024-05-31
911,706 GBP2023-05-31
Other Debtors
Current
358 GBP2024-05-31
89 GBP2023-05-31
Prepayments/Accrued Income
Current
41,161 GBP2024-05-31
39,272 GBP2023-05-31
Bank Borrowings
Current
48,964 GBP2024-05-31
47,694 GBP2023-05-31
Trade Creditors/Trade Payables
Current
156,721 GBP2024-05-31
130,377 GBP2023-05-31
Corporation Tax Payable
Current
28,331 GBP2024-05-31
56,186 GBP2023-05-31
Taxation/Social Security Payable
Current
84,597 GBP2024-05-31
108,517 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
3,391 GBP2023-05-31
Other Creditors
Current
1,973 GBP2024-05-31
10,109 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
41,355 GBP2024-05-31
32,740 GBP2023-05-31
Creditors
Current
734,195 GBP2024-05-31
604,792 GBP2023-05-31
Bank Borrowings
Non-current
144,388 GBP2024-05-31
191,454 GBP2023-05-31
Creditors
Non-current
144,388 GBP2024-05-31
191,454 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
48,964 GBP2024-05-31
47,694 GBP2023-05-31
Non-current, Between one and two years
44,572 GBP2024-05-31
48,964 GBP2023-05-31
Non-current, Between two and five year
99,816 GBP2024-05-31
142,490 GBP2023-05-31
Total Borrowings
193,352 GBP2024-05-31
239,148 GBP2023-05-31
Minimum gross finance lease payments owing
3,391 GBP2023-05-31
Net Deferred Tax Liability/Asset
-11,175 GBP2024-05-31
-14,178 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,003 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-11,175 GBP2024-05-31
-14,178 GBP2023-05-31

  • ROWLANDS-WOODHOUSE EQUIPMENT LIMITED
    Info
    Registered number 01300467
    Laundry Loke Industrial Estate, North Walsham, Norfolk NR28 0AJ
    Private Limited Company incorporated on 1977-02-28 (48 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.