Founded in 2013, Rowe Financial & Insurance Services, classified under reg no. 08740535 is an active company. Currently registered at Rusbeck Farm Livery Road SP5 1PJ, Salisbury the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Rebecca R., Russell R.. Of them, Rebecca R., Russell R. have been with the company the longest, being appointed on 21 October 2013. As of 28 May 2024, there were 2 ex directors - Lisa R., Nicholas R. and others listed below. There were no ex secretaries.
Office Address | Rusbeck Farm Livery Road |
Office Address2 | West Winterslow |
Town | Salisbury |
Post code | SP5 1PJ |
Country of origin | United Kingdom |
Registration Number | 08740535 |
Date of Incorporation | Mon, 21st Oct 2013 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As we identified, there is Russell R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rebecca R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nicholas R., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Russell R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas R.
Notified on | 6 April 2016 |
Ceased on | 7 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 134 622 | 216 370 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 431 987 | 365 279 | 507 615 | 531 051 | 540 211 | 527 702 | ||
Current Assets | 206 522 | 266 817 | 476 228 | 587 528 | 572 811 | 592 663 | 575 121 | 579 126 |
Debtors | 44 241 | 222 249 | 65 196 | 61 612 | 34 910 | 51 424 | ||
Net Assets Liabilities | 398 527 | 513 087 | 505 952 | 535 197 | 530 253 | 520 298 | ||
Other Debtors | 44 241 | 222 249 | 65 196 | |||||
Property Plant Equipment | 4 161 | 7 835 | 8 332 | 8 191 | 10 141 | 7 855 | ||
Net Assets Liabilities Including Pension Asset Liability | 134 622 | 216 370 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 134 622 | 216 370 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 168 | 10 635 | 12 753 | 15 213 | 18 106 | 21 147 | ||
Administrative Expenses | 363 931 | 450 748 | 459 355 | |||||
Average Number Employees During Period | 10 | 10 | 11 | 11 | 12 | 11 | ||
Creditors | 81 862 | 82 276 | 75 191 | 65 657 | 55 009 | 66 683 | ||
Fixed Assets | 5 940 | 27 003 | 4 161 | 7 835 | 8 332 | 8 191 | 10 141 | 7 855 |
Gross Profit Loss | 690 964 | 764 266 | 702 141 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 467 | 2 118 | 2 460 | 2 893 | 3 041 | |||
Interest Payable Similar Charges Finance Costs | 237 | |||||||
Net Current Assets Liabilities | 128 682 | 208 872 | 394 366 | 505 252 | 497 620 | 527 006 | 520 112 | 512 443 |
Operating Profit Loss | 327 033 | 313 518 | 242 786 | |||||
Other Creditors | 18 408 | 18 822 | 25 780 | |||||
Other Interest Receivable Similar Income Finance Income | 168 | 199 | 3 767 | |||||
Profit Loss On Ordinary Activities After Tax | 264 687 | 254 760 | 199 865 | |||||
Profit Loss On Ordinary Activities Before Tax | 326 964 | 313 717 | 246 553 | |||||
Property Plant Equipment Gross Cost | 12 329 | 18 470 | 21 085 | 23 404 | 28 247 | 29 002 | ||
Taxation Social Security Payable | 63 454 | 63 455 | 49 411 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 62 277 | 58 957 | 46 688 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 141 | 2 615 | 2 319 | 4 843 | 755 | |||
Total Assets Less Current Liabilities | 134 622 | 235 875 | 398 527 | 513 087 | 505 952 | 535 197 | 530 253 | 520 298 |
Turnover Revenue | 690 964 | 764 266 | 702 141 | |||||
Amount Specific Advance Or Credit Directors | 2 617 | 250 | 2 011 | 3 728 | 2 578 | |||
Amount Specific Advance Or Credit Made In Period Directors | 250 | 2 011 | 3 728 | 2 578 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 617 | 250 | 2 011 | 3 728 | ||||
Creditors Due After One Year | 19 505 | |||||||
Creditors Due Within One Year | 77 840 | 57 945 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 7th February 2023 filed on: 24th, October 2023 |
persons with significant control | Free Download (1 page) |
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