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
  • Rowlands, Raphael Pierre
    Company Director born in February 1984
    Individual (5 offsprings)
    Officer
    2016-11-22 ~ now
    OF - Director → CIF 0
    Mr Raphael Pierre Rowlands
    Born in February 1984
    Individual (5 offsprings)
    Person with significant control
    2016-11-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ROWLANDS PAVING LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
02022-12-01 ~ 2023-11-30
Other Investments Other Than Loans
Non-current
411,030 GBP2023-11-30
359,330 GBP2022-11-30
Property, Plant & Equipment
253,837 GBP2023-11-30
165,809 GBP2022-11-30
Fixed Assets - Investments
411,030 GBP2023-11-30
359,330 GBP2022-11-30
Fixed Assets
664,867 GBP2023-11-30
525,139 GBP2022-11-30
Debtors
643,828 GBP2023-11-30
698,917 GBP2022-11-30
Cash at bank and in hand
83,837 GBP2023-11-30
121,316 GBP2022-11-30
Current Assets
727,665 GBP2023-11-30
820,233 GBP2022-11-30
Creditors
Amounts falling due within one year
448,246 GBP2023-11-30
478,794 GBP2022-11-30
Net Current Assets/Liabilities
279,419 GBP2023-11-30
341,439 GBP2022-11-30
Total Assets Less Current Liabilities
944,286 GBP2023-11-30
866,578 GBP2022-11-30
Creditors
Amounts falling due after one year
270,309 GBP2023-11-30
363,572 GBP2022-11-30
Net Assets/Liabilities
673,977 GBP2023-11-30
503,006 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
673,976 GBP2023-11-30
503,005 GBP2022-11-30
Equity
673,977 GBP2023-11-30
503,006 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,466 GBP2023-11-30
47,860 GBP2022-11-30
Furniture and fittings
7,095 GBP2023-11-30
7,095 GBP2022-11-30
Motor vehicles
303,473 GBP2023-11-30
206,544 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
353,432 GBP2023-11-30
264,364 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-30,050 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-20,790 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-50,840 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,627 GBP2023-11-30
22,720 GBP2022-11-30
Furniture and fittings
2,554 GBP2023-11-30
1,419 GBP2022-11-30
Motor vehicles
82,644 GBP2023-11-30
73,891 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,595 GBP2023-11-30
98,555 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,128 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,135 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
21,320 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,828 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,221 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-12,567 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,788 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
24,839 GBP2023-11-30
25,140 GBP2022-11-30
Furniture and fittings
4,541 GBP2023-11-30
5,676 GBP2022-11-30
Motor vehicles
220,829 GBP2023-11-30
132,653 GBP2022-11-30
Amounts invested in assets
Cost valuation, Non-current
411,030 GBP2023-11-30
359,330 GBP2022-11-30
Additions to investments, Non-current
51,700 GBP2023-11-30
Non-current
411,030 GBP2023-11-30
359,330 GBP2022-11-30
Trade Debtors/Trade Receivables
544,346 GBP2023-11-30
605,405 GBP2022-11-30
Other Debtors
99,482 GBP2023-11-30
93,512 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
82,991 GBP2023-11-30
78,463 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
274,490 GBP2023-11-30
326,061 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
45,044 GBP2023-11-30
42,537 GBP2022-11-30
Other Creditors
Amounts falling due within one year
45,721 GBP2023-11-30
31,733 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
192,012 GBP2023-11-30
274,973 GBP2022-11-30
Other Creditors
Amounts falling due after one year
78,297 GBP2023-11-30
88,599 GBP2022-11-30
  • ROWLANDS PAVING LTD
    Info
    Registered number 10490502
    Seven Grange Lane, Pitsford, Northampton, Northamptonshire NN6 9AP
    Private Limited Company incorporated on 2016-11-22 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-29
    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.