HENRY ROWLANDS CONSTRUCTION LIMITED
Previous name
ROWLANDS DEVELOPMENT LIMITED - 2007-07-26
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,912 GBP2020-03-31
29,216 GBP2019-03-31
Total Inventories
34,540 GBP2020-03-31
2,121,614 GBP2019-03-31
Debtors
8,996 GBP2020-03-31
24,634 GBP2019-03-31
Cash at bank and in hand
1,053 GBP2020-03-31
1,378 GBP2019-03-31
Current Assets
44,589 GBP2020-03-31
2,147,626 GBP2019-03-31
Creditors
Current
94,102 GBP2020-03-31
2,163,832 GBP2019-03-31
Net Current Assets/Liabilities
-49,513 GBP2020-03-31
-16,206 GBP2019-03-31
Total Assets Less Current Liabilities
-27,601 GBP2020-03-31
13,010 GBP2019-03-31
Creditors
Non-current
-344 GBP2020-03-31
-4,022 GBP2019-03-31
Net Assets/Liabilities
-33,478 GBP2020-03-31
3,455 GBP2019-03-31
Equity
Called up share capital
4 GBP2020-03-31
4 GBP2019-03-31
Retained earnings (accumulated losses)
-33,482 GBP2020-03-31
3,451 GBP2019-03-31
Equity
-33,478 GBP2020-03-31
3,455 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,229 GBP2019-03-31
Furniture and fittings
4,326 GBP2019-03-31
Motor vehicles
47,084 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
145,639 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,199 GBP2020-03-31
79,522 GBP2019-03-31
Furniture and fittings
3,890 GBP2020-03-31
3,745 GBP2019-03-31
Motor vehicles
36,638 GBP2020-03-31
33,156 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,727 GBP2020-03-31
116,423 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,677 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
145 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
3,482 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,304 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
11,030 GBP2020-03-31
14,707 GBP2019-03-31
Furniture and fittings
436 GBP2020-03-31
581 GBP2019-03-31
Motor vehicles
10,446 GBP2020-03-31
13,928 GBP2019-03-31
Merchandise
34,540 GBP2020-03-31
2,121,614 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
8,996 GBP2020-03-31
24,634 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
59,654 GBP2020-03-31
59,685 GBP2019-03-31
Other Remaining Borrowings
Current
1,352,189 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
3,678 GBP2020-03-31
7,190 GBP2019-03-31
Trade Creditors/Trade Payables
Current
18,855 GBP2020-03-31
125,866 GBP2019-03-31
Amounts owed to group undertakings
Current
10,000 GBP2020-03-31
10,000 GBP2019-03-31
Corporation Tax Payable
Current
-6,325 GBP2020-03-31
10,129 GBP2019-03-31
Other Taxation & Social Security Payable
Current
3,741 GBP2020-03-31
9,486 GBP2019-03-31
Accrued Liabilities
Current
2,650 GBP2020-03-31
2,650 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
344 GBP2020-03-31
4,022 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-36,933 GBP2019-04-01 ~ 2020-03-31
HENRY ROWLANDS CONSTRUCTION LIMITED
InfoROWLANDS DEVELOPMENT LIMITED - 2007-07-26
Registered number 05392569
5 Mercia Business Village, Torwood Close, Coventry, West Midlands CV4 8HX
Private Limited Company incorporated on 2005-03-15 and dissolved on 2022-07-08 (17 years 3 months). The company status is Dissolved.
CIF 0