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Rowley Healthcare Limited WIGAN

Rowley Healthcare started in year 2012 as Private Limited Company with registration number 08002283. The Rowley Healthcare company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Wigan at Parbold Dental Practice 8A The Common. Postal code: WN8 7DA.

The firm has 2 directors, namely Craig R., Susie R.. Of them, Craig R., Susie R. have been with the company the longest, being appointed on 22 March 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Rowley Healthcare Limited Address / Contact

Office Address Parbold Dental Practice 8A The Common
Office Address2 Parbold
Town Wigan
Post code WN8 7DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08002283
Date of Incorporation Thu, 22nd Mar 2012
Industry Other human health activities
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Craig R.

Position: Director

Appointed: 22 March 2012

Susie R.

Position: Director

Appointed: 22 March 2012

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Susie R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Craig R. This PSC owns 25-50% shares and has 25-50% voting rights.

Susie R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Craig R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth26 23820 26827 476287       
Balance Sheet
Cash Bank On Hand    7 8785 2732 35922 10820 634142 034226 619133 580
Current Assets212 60411 55032 32816 72836 0098 68645 59337 622155 409251 161265 312
Debtors 10 3544 91219 1036 35028 2363 82720 98513 9882 25818 242118 191
Net Assets Liabilities    -5 5169 127517 006631 872691 301764 509738 104856 158
Other Debtors    5 25825 170 9 8319 867 16 056115 901
Property Plant Equipment    20 7959 414154 830157 119421 837410 441398 331477 753
Total Inventories    2 5002 5002 5002 5003 00011 1176 30013 541
Cash Bank In Hand22 2504 13810 7257 878       
Intangible Fixed Assets  137 835130 580123 325       
Net Assets Liabilities Including Pension Asset Liability26 23820 26827 476287       
Stocks Inventory  2 5002 5002 500       
Tangible Fixed Assets 1 20021 88133 89420 795       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve 6 23620 26627 474285       
Shareholder Funds26 23820 26827 476287       
Other
Accumulated Amortisation Impairment Intangible Assets    27 56840 62653 68466 74279 80092 858105 916135 090
Accumulated Depreciation Impairment Property Plant Equipment    35 48546 86653 02467 69981 69698 141113 834131 359
Additions Other Than Through Business Combinations Intangible Assets           285 677
Additions Other Than Through Business Combinations Property Plant Equipment      151 57416 964278 7155 0493 58396 947
Amounts Owed To Related Parties         38 94242 24547 413
Average Number Employees During Period    10108777913
Bank Borrowings    103 03492 812726 600670 309728 748734 85767 16874 260
Creditors    111 32497 417762 400708 976758 244761 599662 457843 155
Current Tax For Period         24 88325 132 
Decrease In Loans Owed By Related Parties Due To Loans Repaid        -8 371-9 867  
Decrease In Loans Owed To Related Parties Due To Loans Repaid         -5 718-1 000 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences         -7015 953 
Finance Lease Liabilities Present Value Total    8 2904 60535 80038 66729 49626 74213 7936 257
Financial Commitments Other Than Capital Commitments       726 707791 324   
Fixed Assets 1 200159 716164 474144 120113 8781 423 2931 412 5241 664 1841 639 7301 387 5051 723 430
Increase From Amortisation Charge For Year Intangible Assets     13 05813 05813 05813 05813 05813 05829 174
Increase From Depreciation Charge For Year Property Plant Equipment     11 3816 15814 67513 99716 44515 69317 525
Increase In Loans Owed By Related Parties Due To Loans Advanced        8 946   
Increase In Loans Owed To Related Parties Due To Loans Advanced         44 6604 3035 168
Intangible Assets    117 522104 46491 40678 34865 29052 23239 174295 677
Intangible Assets Gross Cost    145 090145 090145 090145 090145 090145 090145 090430 767
Investments Fixed Assets      1 177 0571 177 0571 177 0571 177 057950 000950 000
Investments In Subsidiaries     1 177 0571 177 0571 177 0571 177 0571 177 057950 000950 000
Loans Owed By Related Parties       9 2929 064   
Loans Owed To Related Parties         38 94242 24547 413
Net Current Assets Liabilities25 278-14 072-5 644-28 350-5 545-135 267-62 342-206 511-106 19526 43610 597
Other Creditors    2 5002 50064 7856 69520 11726 70426 55057 072
Other Remaining Borrowings      998 123 23194 18428 6134 778
Property Plant Equipment Gross Cost    56 28056 280207 854224 818503 533508 582512 165609 112
Provisions For Liabilities Balance Sheet Subtotal    4 1591 7898 6209 3348 1287 42713 38034 714
Taxation Social Security Payable    3 0001 4513 5284 8972 3808 4661 8543 549
Tax Tax Credit On Profit Or Loss On Ordinary Activities         24 18231 085 
Total Assets Less Current Liabilities26 478145 644158 830115 770108 3331 288 0261 350 1821 457 6731 533 5351 413 9411 734 027
Total Borrowings    111 32497 417762 400708 976758 244761 599662 457843 155
Trade Creditors Trade Payables    3 4883662 44214 5619 75215 95723 42438 399
Trade Debtors Trade Receivables    1 0923 0663 82711 1544 1212 2582 1862 290
Amount Specific Advance Or Credit Directors    2 62912 461 269    
Amount Specific Advance Or Credit Made In Period Directors    3 50012 4598552446 023   
Amount Specific Advance Or Credit Repaid In Period Directors    -422-154-418-255-46 532   
Creditors Due After One Year  121 000124 575111 324       
Creditors Due Within One Year 7 32625 62237 97245 078       
Intangible Fixed Assets Additions  145 090         
Intangible Fixed Assets Aggregate Amortisation Impairment  7 255         
Intangible Fixed Assets Amortisation Charged In Period  7 255         
Intangible Fixed Assets Cost Or Valuation  145 090         
Number Shares Allotted22122       
Par Value Share111 1       
Provisions For Liabilities Charges 2404 3766 7794 159       
Secured Debts  131 321         
Share Capital Allotted Called Up Paid221         
Tangible Fixed Assets Additions 1 60028 209         
Tangible Fixed Assets Cost Or Valuation 1 60029 809         
Tangible Fixed Assets Depreciation 4007 928         
Tangible Fixed Assets Depreciation Charged In Period 4007 528         
Value Shares Allotted   22       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Change to a person with significant control 22nd March 2024
filed on: 3rd, April 2024 		Free Download (2 pages)

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