ROWANS SERVICES LTD, Bridgwater

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £29.3K

Key figures

Profit / (loss)

2013£29.267

2014£7598

2015£9397

2016£20.678

2017—

2018—

2019—

2020—

2021—

Total assets

2013£29.268

2014£7599

2015£9398

2016£20.679

2017£20.679

2018£15.854

2019£10.815

2020£8885

2021£7911

Equity

2013—

2014—

2015—

2016—

2017£20.679

2018£15.854

2019£10.815

2020£8885

2021£7911

Current Assets

2013£34.095

2014£9444

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£7399

2015£9265

2016£20.590

2017£20.590

2018£15.795

2019£10.776

2020£8859

2021£7665

Total Assets Less Current Liabilities

2013£29.268

2014£7599

2015£9398

2016£20.679

2017£20.679

2018£15.854

2019£10.815

2020£8885

2021£7911

Debtors

2013£3220

2014£595

2015£225

2016£245

2017—

2018—

2019—

2020—

2021—

Creditors

2013—

2014—

2015—

2016—

2017£7031

2018£10.295

2019£16.361

2020£3827

2021£5385

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£8849

2015£10.407

2016£27.376

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£5127

2014£2045

2015£1367

2016£7031

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£7599

2015£9398

2016£20.679

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2013£29.267

2014£7598

2015£9397

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£7599

2015£9398

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—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£29.267	£7598	£9397	£20.678	—	—	—	—	—
Total assets	£29.268	£7599	£9398	£20.679	£20.679	£15.854	£10.815	£8885	£7911
Equity	—	—	—	—	£20.679	£15.854	£10.815	£8885	£7911
Current Assets	£34.095	£9444	£10.632	£27.621	£27.621	£26.090	£27.137	£12.686	£13.050
Net Current Assets Liabilities	£28.968	£7399	£9265	£20.590	£20.590	£15.795	£10.776	£8859	£7665
Total Assets Less Current Liabilities	£29.268	£7599	£9398	£20.679	£20.679	£15.854	£10.815	£8885	£7911
Debtors	£3220	£595	£225	£245	—	—	—	—	—
Creditors	—	—	—	—	£7031	£10.295	£16.361	£3827	£5385
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	£8849	£10.407	£27.376	—	—	—	—	—
Creditors Due Within One Year	£5127	£2045	£1367	£7031	—	—	—	—	—
Fixed Assets	£300	£200	£133	£89	£89	£59	£39	£26	£246
Net Assets Liabilities Including Pension Asset Liability	£29.268	£7599	£9398	£20.679	—	—	—	—	—
Profit Loss Account Reserve	£29.267	£7598	£9397	£20.678	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£29.268	£7599	£9398	£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	—	—	—	—	—