ROWANS SERVICES LTD, Bridgwater

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2013

Gewinn / (Verlust): £29.3K

Kennzahlen

Gewinn / (Verlust)

2013£29.267

2014£7.598

2015£9.397

2016£20.678

2017—

2018—

2019—

2020—

2021—

Gesamtvermögen

2013£29.268

2014£7.599

2015£9.398

2016£20.679

2017£20.679

2018£15.854

2019£10.815

2020£8.885

2021£7.911

Equity

2013—

2014—

2015—

2016—

2017£20.679

2018£15.854

2019£10.815

2020£8.885

2021£7.911

Current Assets

2013£34.095

2014£9.444

2015£10.632

2016£27.621

2017£27.621

2018£26.090

2019£27.137

2020£12.686

2021£13.050

Net Current Assets Liabilities

2013£28.968

2014£7.399

2015£9.265

2016£20.590

2017£20.590

2018£15.795

2019£10.776

2020£8.859

2021£7.665

Total Assets Less Current Liabilities

2013£29.268

2014£7.599

2015£9.398

2016£20.679

2017£20.679

2018£15.854

2019£10.815

2020£8.885

2021£7.911

Debtors

2013£3.220

2014£595

2015£225

2016£245

2017—

2018—

2019—

2020—

2021—

Creditors

2013—

2014—

2015—

2016—

2017£7.031

2018£10.295

2019£16.361

2020£3.827

2021£5.385

Number Shares Allotted

2013—

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Amount Specific Advance Or Credit Directors

2013—

2014£0

2015£225

2016£0

2017—

2018—

2019—

2020—

2021—

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015£225

2016£0

2017—

2018—

2019—

2020—

2021—

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2014—

2015£0

2016£225

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£30.875

2014£8.849

2015£10.407

2016£27.376

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£5.127

2014£2.045

2015£1.367

2016£7.031

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2013£300

2014£200

2015£133

2016£89

2017£89

2018£59

2019£39

2020£26

2021£246

Net Assets Liabilities Including Pension Asset Liability

2013£29.268

2014£7.599

2015£9.398

2016£20.679

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2013£29.267

2014£7.598

2015£9.397

2016£20.678

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£29.268

2014£7.599

2015£9.398

2016£20.679

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£300

2014£200

2015£133

2016£89

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013£673

2014£673

2015£673

2016£673

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013£373

2014£473

2015£540

2016£584

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£100

2015£67

2016£44

2017—

2018—

2019—

2020—

2021—

Kennzahl	2013	2014	2015	2016	2017	2018	2019	2020	2021
Gewinn / (Verlust)	£29.267	£7.598	£9.397	£20.678	—	—	—	—	—
Gesamtvermögen	£29.268	£7.599	£9.398	£20.679	£20.679	£15.854	£10.815	£8.885	£7.911
Equity	—	—	—	—	£20.679	£15.854	£10.815	£8.885	£7.911
Current Assets	£34.095	£9.444	£10.632	£27.621	£27.621	£26.090	£27.137	£12.686	£13.050
Net Current Assets Liabilities	£28.968	£7.399	£9.265	£20.590	£20.590	£15.795	£10.776	£8.859	£7.665
Total Assets Less Current Liabilities	£29.268	£7.599	£9.398	£20.679	£20.679	£15.854	£10.815	£8.885	£7.911
Debtors	£3.220	£595	£225	£245	—	—	—	—	—
Creditors	—	—	—	—	£7.031	£10.295	£16.361	£3.827	£5.385
Number Shares Allotted	—	1	1	1	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	£0	£225	£0	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	£225	£0	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£0	£225	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£30.875	£8.849	£10.407	£27.376	—	—	—	—	—
Creditors Due Within One Year	£5.127	£2.045	£1.367	£7.031	—	—	—	—	—
Fixed Assets	£300	£200	£133	£89	£89	£59	£39	£26	£246
Net Assets Liabilities Including Pension Asset Liability	£29.268	£7.599	£9.398	£20.679	—	—	—	—	—
Profit Loss Account Reserve	£29.267	£7.598	£9.397	£20.678	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£29.268	£7.599	£9.398	£20.679	—	—	—	—	—
Tangible Fixed Assets	£300	£200	£133	£89	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£673	£673	£673	£673	—	—	—	—	—
Tangible Fixed Assets Depreciation	£373	£473	£540	£584	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£100	£67	£44	—	—	—	—	—