Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 26 January 2027
- Last conf. stmt
- 12 January 2026
S & R Rothwell Ltd
- Incorporated
- 13 January 2003 (23 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Rachel Elizabeth RothwellSimon Charles Rothwell
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 4 Hall CloseBramhopeLeedsLS16 9JQ
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 1 April 2003
British
Director · Appointed 1 April 2003
British
Born September 1964 (62)
Officer history (4 former)
31 December 2021
Resigned Rothwell, Rachel Elizabeth as Director
1 April 2003
1 April 2003
1 April 2003
Resigned Bownas, David Thomas as Secretary
13 January 2003
13 January 2003
13 January 2003
13 January 2003
13 January 2003
Appointed Bownas, David Thomas as Secretary
13 January 2003
Appointed Rothwell, Rachel Elizabeth as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Rachel Elizabeth Rothwell
Individual · Notified 12 January 2026
Owns 25–50% of shares
British
Born July 1965 (61)
British
Born September 1964 (62)
Former controllers (1)
31 December 2021
Ceased Rachel Elizabeth Rothwell — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £11,311
- Cash
- £1,451
- Employees
- 2
- Current Ratio
- 7.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £20,000 | £20,000 | £20,000 | |||
| Current Assets | £13,156 | £11,153 | £21,475 | £6,014 | £15,340 | £11,766 |
| Debtors | £11,705 | £9,624 | £19,193 | £1,608 | £3,991 | £3,472 |
| Cash | £1,451 | £1,529 | £2,282 | £4,406 | £11,349 | £8,294 |
| Creditors (< 1 year) | £1,845 | £1,619 | £4,233 | £7,961 | £12,974 | £17,244 |
| Net Current Assets | £11,311 | £9,534 | £17,242 | (£1,947) | £2,366 | (£5,478) |
| Net Assets | £11,311 | £9,534 | £17,242 | £18,053 | £22,366 | £14,522 |
| Shareholder Funds | £11,311 | £9,534 | £17,242 | £18,053 | £22,366 | £14,522 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 January 2026 | Confirmation statement with no updates | 12 January 2026 | ||
| 12 January 2026 | Notification of a person with significant control | |||
| 4 June 2025 | Total exemption full accounts | 31 January 2025 | ||
| 13 January 2025 | Confirmation statement with no updates | 12 January 2025 | ||
| 24 September 2024 | Total exemption full accounts | 31 January 2024 |
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