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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 1
  • Wallwork, Simon James
    Born in January 1979
    Individual (2 offsprings)
    Officer
    2013-02-26 ~ now
    OF - Director → CIF 0
    Mr Simon James Wallwork
    Born in January 1979
    Individual (2 offsprings)
    Person with significant control
    2017-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Patterson, Andrew Russell
    Director born in October 1970
    Individual (4 offsprings)
    Officer
    2014-03-11 ~ 2016-12-13
    OF - Director → CIF 0
  • 2
    Markin, Aileen
    Individual
    Officer
    2013-02-26 ~ 2017-03-20
    OF - Secretary → CIF 0
parent relation
Company in focus

ROWARTH CIVILS LTD

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
18,191 GBP2024-03-31
12,157 GBP2023-03-31
Fixed Assets - Investments
683,496 GBP2024-03-31
587,293 GBP2023-03-31
Fixed Assets
701,687 GBP2024-03-31
599,450 GBP2023-03-31
Debtors
123,186 GBP2024-03-31
69,641 GBP2023-03-31
Cash at bank and in hand
657,638 GBP2024-03-31
545,131 GBP2023-03-31
Current Assets
780,824 GBP2024-03-31
614,772 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-128,158 GBP2024-03-31
Net Current Assets/Liabilities
652,666 GBP2024-03-31
497,829 GBP2023-03-31
Total Assets Less Current Liabilities
1,354,353 GBP2024-03-31
1,097,279 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,354,253 GBP2024-03-31
1,097,179 GBP2023-03-31
Equity
1,354,353 GBP2024-03-31
1,097,279 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,520 GBP2024-03-31
19,520 GBP2023-03-31
Furniture and fittings
589 GBP2024-03-31
589 GBP2023-03-31
Motor vehicles
99,699 GBP2024-03-31
92,160 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
119,808 GBP2024-03-31
112,269 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-6,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,520 GBP2024-03-31
19,520 GBP2023-03-31
Furniture and fittings
589 GBP2024-03-31
589 GBP2023-03-31
Motor vehicles
81,508 GBP2024-03-31
80,003 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,617 GBP2024-03-31
100,112 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-6,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
18,191 GBP2024-03-31
12,157 GBP2023-03-31
Other Investments Other Than Loans
683,496 GBP2024-03-31
587,293 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
91,213 GBP2024-03-31
46,558 GBP2023-03-31
Other Debtors
Amounts falling due within one year
31,973 GBP2024-03-31
23,083 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
123,186 GBP2024-03-31
Amounts falling due within one year, Current
69,641 GBP2023-03-31
Trade Creditors/Trade Payables
Current
47,426 GBP2024-03-31
38,032 GBP2023-03-31
Corporation Tax Payable
Current
53,963 GBP2024-03-31
48,613 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,551 GBP2024-03-31
24,615 GBP2023-03-31
Other Creditors
Current
11,218 GBP2024-03-31
5,683 GBP2023-03-31
Creditors
Current
128,158 GBP2024-03-31
116,943 GBP2023-03-31
  • ROWARTH CIVILS LTD
    Info
    Registered number 08420483
    27 Dobson Way, Congleton CW12 1GQ
    PRIVATE LIMITED COMPANY incorporated on 2013-02-26 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.