Founded in 2013, Rowe Homes, classified under reg no. 08664855 is an active company. Currently registered at 68 High Street CM19 5EA, Harlow the company has been in the business for eleven years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
At present there are 3 directors in the the firm, namely Josephine R., Felicity R. and James R.. In addition one secretary - Josephine R. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 68 High Street |
Office Address2 | Roydon |
Town | Harlow |
Post code | CM19 5EA |
Country of origin | United Kingdom |
Registration Number | 08664855 |
Date of Incorporation | Tue, 27th Aug 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats researched, there is Josephine R. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Felicity R., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Josephine R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
James R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Felicity R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | -8 999 | -13 451 | -4 829 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 17 904 | 13 067 | 11 334 | |||||||
Current Assets | 17 904 | 17 317 | 65 584 | 49 862 | 74 684 | 45 450 | 38 875 | 123 318 | 84 033 | 82 179 |
Debtors | 4 250 | 54 250 | ||||||||
Net Assets Liabilities | -4 829 | 8 865 | 21 750 | 7 096 | -199 | 20 775 | 19 399 | 19 033 | ||
Net Assets Liabilities Including Pension Asset Liability | -8 999 | -13 451 | -4 829 | |||||||
Tangible Fixed Assets | 492 715 | 705 629 | 705 629 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -9 099 | -13 551 | -4 929 | |||||||
Shareholder Funds | -8 999 | -13 451 | -4 829 | |||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
Creditors | 776 042 | 483 825 | 483 825 | 483 825 | 484 487 | 483 378 | 484 763 | 483 825 | ||
Creditors Due After One Year | 502 890 | 483 825 | ||||||||
Creditors Due Within One Year | 16 728 | 252 572 | 776 042 | |||||||
Debtors Due After One Year | -4 250 | |||||||||
Fixed Assets | 705 629 | 705 629 | 755 629 | 755 629 | 755 629 | 705 629 | 705 629 | 705 629 | ||
Net Current Assets Liabilities | 1 176 | -235 255 | -710 458 | -212 939 | -250 054 | -264 708 | -271 341 | -201 476 | -201 467 | -202 771 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Operating Expenses Format2 | 42 364 | 51 781 | 47 180 | 45 148 | 33 566 | 25 469 | 41 393 | 40 784 | ||
Other Operating Income Format2 | 50 986 | 66 980 | 63 088 | 52 801 | 46 594 | 59 796 | 65 437 | 57 413 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss | 8 622 | 13 694 | 12 885 | -8 654 | -1 295 | 20 974 | 2 624 | -366 | ||
Secured Debts | 483 825 | 483 825 | 483 825 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Staff Costs Employee Benefits Expense | 16 307 | 21 298 | 22 401 | 20 805 | 16 995 | |||||
Tangible Fixed Assets Additions | 492 715 | 218 164 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 492 715 | 705 629 | ||||||||
Tangible Fixed Assets Disposals | 5 250 | |||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 505 | 3 023 | 4 920 | 615 | ||||||
Total Assets Less Current Liabilities | 493 891 | 470 374 | -4 829 | 492 690 | 505 575 | 490 921 | 484 288 | 504 153 | 504 162 | 502 858 |
Depreciation Amortisation Impairment Expense | -13 968 | |||||||||
Turnover Revenue | 6 975 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 5th, December 2023 |
accounts | Free Download (6 pages) |
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