HENRY ROWLANDS CONSTRUCTION LIMITED
Previous name ROWLANDS DEVELOPMENT LIMITED - 2007-07-26
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
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 GBP 2020-03-31
29,216 GBP 2019-03-31
Total Inventories 34,540 GBP 2020-03-31
2,121,614 GBP 2019-03-31
Debtors 8,996 GBP 2020-03-31
24,634 GBP 2019-03-31
Cash at bank and in hand 1,053 GBP 2020-03-31
1,378 GBP 2019-03-31
Current Assets 44,589 GBP 2020-03-31
2,147,626 GBP 2019-03-31
Creditors Current
94,102 GBP 2020-03-31
2,163,832 GBP 2019-03-31
Net Current Assets/Liabilities -49,513 GBP 2020-03-31
-16,206 GBP 2019-03-31
Total Assets Less Current Liabilities -27,601 GBP 2020-03-31
13,010 GBP 2019-03-31
Creditors Non-current
-344 GBP 2020-03-31
-4,022 GBP 2019-03-31
Net Assets/Liabilities -33,478 GBP 2020-03-31
3,455 GBP 2019-03-31
Equity Called up share capital
4 GBP 2020-03-31
4 GBP 2019-03-31
Retained earnings (accumulated losses)
-33,482 GBP 2020-03-31
3,451 GBP 2019-03-31
Equity -33,478 GBP 2020-03-31
3,455 GBP 2019-03-31
Average Number of Employees 4 2019-04-01 ~ 2020-03-31
4 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
94,229 GBP 2019-03-31
Furniture and fittings
4,326 GBP 2019-03-31
Motor vehicles
47,084 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 145,639 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
83,199 GBP 2020-03-31
79,522 GBP 2019-03-31
Furniture and fittings
3,890 GBP 2020-03-31
3,745 GBP 2019-03-31
Motor vehicles
36,638 GBP 2020-03-31
33,156 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 123,727 GBP 2020-03-31
116,423 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,677 GBP 2019-04-01 ~ 2020-03-31
Furniture and fittings
145 GBP 2019-04-01 ~ 2020-03-31
Motor vehicles
3,482 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,304 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Plant and equipment
11,030 GBP 2020-03-31
14,707 GBP 2019-03-31
Furniture and fittings
436 GBP 2020-03-31
581 GBP 2019-03-31
Motor vehicles
10,446 GBP 2020-03-31
13,928 GBP 2019-03-31
Merchandise 34,540 GBP 2020-03-31
2,121,614 GBP 2019-03-31
Amount of value-added tax that is recoverable Current
8,996 GBP 2020-03-31
24,634 GBP 2019-03-31
Bank Borrowings/Overdrafts Current
59,654 GBP 2020-03-31
59,685 GBP 2019-03-31
Other Remaining Borrowings Current
1,352,189 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Current
3,678 GBP 2020-03-31
7,190 GBP 2019-03-31
Trade Creditors/Trade Payables Current
18,855 GBP 2020-03-31
125,866 GBP 2019-03-31
Amounts owed to group undertakings Current
10,000 GBP 2020-03-31
10,000 GBP 2019-03-31
Corporation Tax Payable Current
-6,325 GBP 2020-03-31
10,129 GBP 2019-03-31
Other Taxation & Social Security Payable Current
3,741 GBP 2020-03-31
9,486 GBP 2019-03-31
Accrued Liabilities Current
2,650 GBP 2020-03-31
2,650 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Non-current
344 GBP 2020-03-31
4,022 GBP 2019-03-31
Profit/Loss Retained earnings (accumulated losses)
-36,933 GBP 2019-04-01 ~ 2020-03-31
HENRY ROWLANDS CONSTRUCTION LIMITED Info ROWLANDS 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