Act Rowles Property started in year 2000 as Private Limited Company with registration number 03950964. The Act Rowles Property company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Crewkerne at 6 Linen Yard. Postal code: TA18 8AB. Since 27th September 2021 Act Rowles Property Limited is no longer carrying the name Mentor Plating.
At the moment there are 3 directors in the the firm, namely Christopher R., Anita R. and Terrence R.. In addition one secretary - Anita R. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Linen Yard |
Office Address2 | South Street |
Town | Crewkerne |
Post code | TA18 8AB |
Country of origin | United Kingdom |
Registration Number | 03950964 |
Date of Incorporation | Mon, 20th Mar 2000 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Terence R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Anita R. This PSC owns 25-50% shares and has 25-50% voting rights.
Terence R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anita R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mentor Plating | September 27, 2021 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 93 706 | 99 186 | |||||||
Balance Sheet | |||||||||
Current Assets | 179 470 | 199 335 | 290 355 | 299 219 | 320 672 | 634 237 | 417 675 | ||
Debtors | 50 663 | 40 148 | |||||||
Intangible Fixed Assets | 13 717 | ||||||||
Stocks Inventory | 1 000 | 1 000 | |||||||
Tangible Fixed Assets | 13 717 | 10 438 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 93 606 | 99 086 | |||||||
Shareholder Funds | 93 706 | 99 186 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 327 | 10 478 | 12 730 | 14 038 | 13 403 | 10 734 | 600 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 52 624 | 47 358 | 80 787 | 88 484 | 121 459 | 207 722 | 85 144 | ||
Fixed Assets | 14 420 | 11 191 | 8 424 | 8 900 | 8 404 | 260 | |||
Net Current Assets Liabilities | 82 197 | 90 410 | 127 571 | 152 740 | 211 901 | 213 937 | 204 152 | 426 515 | 332 531 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 725 | 763 | 2 333 | 3 202 | 4 939 | ||||
Total Assets Less Current Liabilities | 95 914 | 100 848 | 141 991 | 163 931 | 220 325 | 222 837 | 212 556 | 426 775 | 332 531 |
Cash Bank | 81 130 | 104 659 | |||||||
Creditors Due Within One Year | 50 596 | 55 397 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 93 706 | 99 186 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Authorised | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 2 208 | 1 662 | |||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
Share Capital Authorised | -1 000 | -1 000 | |||||||
Tangible Fixed Assets Additions | 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 117 981 | 118 181 | |||||||
Tangible Fixed Assets Depreciation | 104 264 | 107 743 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 479 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (4 pages) |
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