Rowley Moor Properties started in year 2014 as Private Limited Company with registration number 08945963. The Rowley Moor Properties company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ryde at Woodlands. Postal code: PO33 4EL.
At the moment there are 5 directors in the the company, namely Robert B., Graham P. and Michael P. and others. In addition one secretary - Malcolm H. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Woodlands |
Office Address2 | Quarr Road |
Town | Ryde |
Post code | PO33 4EL |
Country of origin | United Kingdom |
Registration Number | 08945963 |
Date of Incorporation | Wed, 19th Mar 2014 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Malcolm H. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Malcolm H. This PSC has significiant influence or control over the company,.
Malcolm H.
Notified on | 12 May 2018 |
Ceased on | 31 December 2018 |
Nature of control: |
significiant influence or control |
Malcolm H.
Notified on | 6 April 2016 |
Ceased on | 13 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 253 535 | 300 000 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 971 | 2 460 | 4 944 | 4 801 | 13 307 | 17 796 | 18 393 | 20 978 | 21 698 | 29 719 |
Net Assets Liabilities | 300 000 | 300 000 | 300 000 | 489 200 | 489 200 | 489 200 | 489 200 | 489 200 | 490 000 | |
Net Assets Liabilities Including Pension Asset Liability | 253 535 | 300 000 | ||||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 253 535 | 300 000 | ||||||||
Other | ||||||||||
Creditors | 190 000 | 190 000 | 190 000 | 800 | 800 | 470 | ||||
Fixed Assets | 490 000 | 490 000 | 490 000 | 490 000 | 490 000 | 490 000 | 490 000 | 490 000 | 490 000 | 490 000 |
Net Current Assets Liabilities | -236 466 | -187 540 | -185 056 | 185 199 | 12 507 | 16 996 | 17 923 | 20 978 | 21 698 | 29 719 |
Other Operating Expenses Format2 | 9 075 | 9 899 | 10 569 | 10 047 | 19 972 | 40 566 | ||||
Other Operating Income Format2 | 5 550 | 7 200 | 226 | 1 904 | 438 | 2 260 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 460 | 4 944 | 4 801 | 13 307 | 17 796 | 18 723 | 21 778 | 21 698 | 29 719 | |
Total Assets Less Current Liabilities | 253 535 | 302 460 | 304 944 | 304 801 | 503 307 | 506 996 | 507 923 | 510 978 | 511 698 | 519 719 |
Turnover Revenue | 3 525 | 2 699 | 10 343 | 8 143 | 19 534 | 38 306 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
Creditors Due Within One Year | 237 437 | 190 000 | ||||||||
Provisions For Liabilities Charges | 2 460 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-12-31 filed on: 25th, April 2024 |
accounts | Free Download (9 pages) |
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