Rowan Management Services started in year 2015 as Private Limited Company with registration number 09496482. The Rowan Management Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Greenfield at Unit A Boarshurst Business Park. Postal code: OL3 7ER.
The firm has 2 directors, namely Kelvin M., Kieron M.. Of them, Kieron M. has been with the company the longest, being appointed on 18 March 2015 and Kelvin M. has been with the company for the least time - from 1 April 2023. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit A Boarshurst Business Park |
Office Address2 | Boarshurst Lane |
Town | Greenfield |
Post code | OL3 7ER |
Country of origin | United Kingdom |
Registration Number | 09496482 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Kieron M. This PSC and has 75,01-100% shares.
Kieron M.
Notified on | 18 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 814 | ||||
Balance Sheet | |||||
Current Assets | 14 400 | 111 853 | 146 668 | 138 484 | 172 021 |
Net Assets Liabilities | 7 569 | 32 997 | 7 818 | 2 081 | |
Cash Bank In Hand | 4 000 | ||||
Debtors | 9 650 | ||||
Net Assets Liabilities Including Pension Asset Liability | 814 | ||||
Stocks Inventory | 750 | ||||
Tangible Fixed Assets | 2 292 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 714 | ||||
Shareholder Funds | 814 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 080 | 1 320 | 1 300 | 1 400 | |
Average Number Employees During Period | 3 | 4 | |||
Creditors | 105 332 | 136 855 | 188 503 | 205 802 | |
Fixed Assets | 2 292 | 1 334 | 2 293 | 1 190 | 441 |
Net Current Assets Liabilities | -1 020 | 7 315 | 32 024 | 7 928 | 53 040 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 794 | 22 211 | 57 947 | 86 821 | |
Total Assets Less Current Liabilities | 1 272 | 8 649 | 34 317 | 9 118 | 53 481 |
Creditors Due Within One Year | 15 420 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Provisions For Liabilities Charges | 458 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 2 500 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | ||||
Tangible Fixed Assets Depreciation | 208 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 208 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Thu, 30th Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (1 page) |
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