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 4
  • 1
    Weir, Stephen Joseph
    Company Director born in December 1972
    Individual (7 offsprings)
    Officer
    2012-01-09 ~ now
    OF - Director → CIF 0
  • 2
    Holloway, Matthew Thomas
    Individual (9 offsprings)
    Officer
    2022-09-15 ~ now
    OF - Secretary → CIF 0
  • 3
    Chilton, David Simon
    Company Director born in January 1969
    Individual (11 offsprings)
    Officer
    2014-09-30 ~ now
    OF - Director → CIF 0
  • 4
    London House, London Road South, Poynton, Stockport, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    808,099 GBP2023-12-31
    Person with significant control
    2016-06-30 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 10
  • 1
    Tierney, David
    Individual
    Officer
    1996-06-11 ~ 1997-07-31
    OF - Secretary → CIF 0
  • 2
    Fildes, Richard
    Company Director born in August 1945
    Individual (32 offsprings)
    Officer
    1997-04-30 ~ 1998-03-09
    OF - Director → CIF 0
  • 3
    Rowlinson, Paul Michael
    Company Director born in April 1957
    Individual
    Officer
    1991-03-31 ~ 1997-04-30
    OF - Director → CIF 0
  • 4
    Rawlings, Nigel Keith
    Chartered Accountant born in March 1956
    Individual (63 offsprings)
    Officer
    1991-03-31 ~ 1994-08-01
    OF - Director → CIF 0
    Rawlings, Nigel Keith
    Individual (63 offsprings)
    Officer
    1991-03-31 ~ 1994-08-01
    OF - Secretary → CIF 0
    1997-08-01 ~ 1999-08-15
    OF - Secretary → CIF 0
  • 5
    Deaville, Steven Barrie
    Individual
    Officer
    1994-08-02 ~ 1996-06-11
    OF - Secretary → CIF 0
  • 6
    Eckhard, Justin Newton
    Company Director born in February 1946
    Individual
    Officer
    1997-07-01 ~ 2009-04-30
    OF - Director → CIF 0
  • 7
    Rowlinson, Peter James
    Company Director born in February 1928
    Individual
    Officer
    1991-03-31 ~ 1997-04-30
    OF - Director → CIF 0
  • 8
    Roberts, David Jonathan
    Company Director born in April 1957
    Individual (232 offsprings)
    Officer
    1991-03-31 ~ 2018-10-30
    OF - Director → CIF 0
  • 9
    Bird, Andrew Charles
    Chartered Surveyor born in April 1962
    Individual (43 offsprings)
    Officer
    1997-04-30 ~ 1998-03-09
    OF - Director → CIF 0
  • 10
    Simpson, Adrian Charles
    Company Director born in September 1959
    Individual (6 offsprings)
    Officer
    2012-01-09 ~ 2022-09-15
    OF - Director → CIF 0
    Simpson, Adrian Charles
    Individual (6 offsprings)
    Officer
    1999-08-15 ~ 2022-09-15
    OF - Secretary → CIF 0
parent relation
Company in focus

ROWLINSON CONSTRUCTIONS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
692023-01-01 ~ 2023-12-31
712022-01-01 ~ 2022-12-31
Turnover/Revenue
27,044,493 GBP2023-01-01 ~ 2023-12-31
31,902,584 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-24,744,870 GBP2023-01-01 ~ 2023-12-31
-29,538,708 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,299,623 GBP2023-01-01 ~ 2023-12-31
2,363,876 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,306,458 GBP2023-01-01 ~ 2023-12-31
-2,319,421 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
34,085 GBP2023-01-01 ~ 2023-12-31
103,237 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
62,313 GBP2023-01-01 ~ 2023-12-31
27,311 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,113 GBP2023-01-01 ~ 2023-12-31
-1,204 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
95,285 GBP2023-01-01 ~ 2023-12-31
129,344 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
94,574 GBP2023-01-01 ~ 2023-12-31
125,324 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
124,773 GBP2023-01-01 ~ 2023-12-31
95,125 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
132,618 GBP2023-12-31
522,422 GBP2022-12-31
Fixed Assets - Investments
258,653 GBP2023-12-31
258,653 GBP2022-12-31
Fixed Assets
391,271 GBP2023-12-31
781,075 GBP2022-12-31
Total Inventories
1,447 GBP2023-12-31
32,960 GBP2022-12-31
Debtors
Current
13,471,571 GBP2023-12-31
12,586,243 GBP2022-12-31
Cash at bank and in hand
2,438,845 GBP2023-12-31
3,708,945 GBP2022-12-31
Current Assets
15,911,863 GBP2023-12-31
16,328,148 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-7,560,932 GBP2023-12-31
-8,312,396 GBP2022-12-31
Net Current Assets/Liabilities
8,350,931 GBP2023-12-31
8,015,752 GBP2022-12-31
Total Assets Less Current Liabilities
8,742,202 GBP2023-12-31
8,796,827 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,328 GBP2023-12-31
-9,988 GBP2022-12-31
Net Assets/Liabilities
8,096,828 GBP2023-12-31
7,972,055 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2022-01-01
Retained earnings (accumulated losses)
8,095,828 GBP2023-12-31
7,971,055 GBP2022-12-31
7,875,930 GBP2022-01-01
Equity
8,096,828 GBP2023-12-31
7,972,055 GBP2022-12-31
7,876,930 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
94,574 GBP2023-01-01 ~ 2023-12-31
125,324 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
124,773 GBP2023-01-01 ~ 2023-12-31
95,125 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
252023-01-01 ~ 2023-12-31
Audit Fees/Expenses
23,375 GBP2023-01-01 ~ 2023-12-31
21,250 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,109,506 GBP2023-01-01 ~ 2023-12-31
3,288,234 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
337,298 GBP2023-01-01 ~ 2023-12-31
375,945 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,540,166 GBP2023-01-01 ~ 2023-12-31
3,803,429 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
240,802 GBP2023-01-01 ~ 2023-12-31
305,746 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
711 GBP2023-01-01 ~ 2023-12-31
4,020 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
23,821 GBP2023-01-01 ~ 2023-12-31
24,575 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,600 GBP2023-12-31
17,600 GBP2022-12-31
Motor vehicles
103,591 GBP2023-12-31
133,030 GBP2022-12-31
Furniture and fittings
251,630 GBP2023-12-31
231,446 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
483,346 GBP2023-12-31
867,601 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-29,439 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-404,439 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
17,600 GBP2022-12-31
Motor vehicles
113,230 GBP2022-12-31
Furniture and fittings
184,741 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
345,179 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6,092 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
29,024 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
42,488 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-29,439 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,939 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,600 GBP2023-12-31
Motor vehicles
89,883 GBP2023-12-31
Furniture and fittings
213,765 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,728 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
13,708 GBP2023-12-31
19,800 GBP2022-12-31
Furniture and fittings
37,865 GBP2023-12-31
46,705 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
13,707 GBP2023-12-31
19,799 GBP2022-12-31
Value of work in progress
1,447 GBP2023-12-31
32,960 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,631,746 GBP2023-12-31
2,874,598 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
8,215,613 GBP2023-12-31
8,218,497 GBP2022-12-31
Other Debtors
Current
1,404,926 GBP2023-12-31
1,310,969 GBP2022-12-31
Prepayments/Accrued Income
Current
219,286 GBP2023-12-31
182,179 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,186,029 GBP2023-12-31
6,662,415 GBP2022-12-31
Taxation/Social Security Payable
Current
125,159 GBP2023-12-31
132,514 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
7,886 GBP2023-12-31
6,597 GBP2022-12-31
Other Creditors
Current
37,281 GBP2023-12-31
42,271 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,204,577 GBP2023-12-31
1,468,599 GBP2022-12-31
Creditors
Current
7,560,932 GBP2023-12-31
8,312,396 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,328 GBP2023-12-31
9,988 GBP2022-12-31
Minimum gross finance lease payments owing
9,214 GBP2023-12-31
16,585 GBP2022-12-31
Net Deferred Tax Liability/Asset
-4,296 GBP2023-12-31
-33,784 GBP2022-12-31
435 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
29,488 GBP2023-01-01 ~ 2023-12-31
-34,219 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-22,571 GBP2023-12-31
-76,774 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
79,000 GBP2023-12-31
53,000 GBP2022-12-31
Between one and five year
316,000 GBP2023-12-31
212,000 GBP2022-12-31
More than five year
324,417 GBP2023-12-31
136,917 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
719,417 GBP2023-12-31
401,917 GBP2022-12-31
  • ROWLINSON CONSTRUCTIONS LIMITED
    Info
    Registered number 02596893
    Gardale House, 118b Gatley Road, Gatley, Cheadle SK8 4AU
    Private Limited Company incorporated on 1991-03-31 (34 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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.