Founded in 1989, Ross-gower, classified under reg no. 02335340 is an active company. Currently registered at 141-142 Fenchurch Street EC3M 6BL, London the company has been in the business for 35 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. James O., appointed on 19 June 2000. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 141-142 Fenchurch Street |
| Town | London |
| Post code | EC3M 6BL |
| Country of origin | United Kingdom |
| Registration Number | 02335340 |
| Date of Incorporation | Mon, 16th Jan 1989 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 30th June |
| Company age | 35 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 19 June 2000
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is James O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is James O. This PSC owns 75,01-100% shares.
James O.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James O.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 245 744 | 297 471 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 46 199 | 40 285 | 214 699 | 351 024 | 332 144 | 310 760 | 281 849 | |
| Current Assets | 384 498 | 487 294 | 464 610 | 491 496 | 503 207 | 550 822 | 420 354 | 391 408 |
| Debtors | 345 818 | 441 095 | 424 325 | 276 797 | 152 183 | 218 678 | 109 594 | 109 559 |
| Net Assets Liabilities | 297 471 | 331 924 | 441 687 | 440 535 | 376 566 | 334 170 | 339 311 | |
| Other Debtors | 36 469 | 25 954 | 28 776 | 37 240 | 71 457 | |||
| Property Plant Equipment | 16 825 | 14 014 | 10 263 | 14 462 | 17 557 | 13 743 | 18 097 | |
| Cash Bank In Hand | 38 680 | 46 199 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 245 744 | 297 471 | ||||||
| Tangible Fixed Assets | 8 456 | 16 825 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 51 000 | 51 000 | ||||||
| Profit Loss Account Reserve | 194 744 | 246 471 | ||||||
| Shareholder Funds | 245 744 | 297 471 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 240 | 18 058 | 34 072 | 39 559 | 13 958 | 14 265 | 20 677 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 007 | |||||||
| Corporation Tax Payable | 17 721 | 35 255 | ||||||
| Creditors | 173 380 | 116 133 | 58 122 | 74 386 | 188 477 | 104 121 | 101 340 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 818 | 5 487 | 4 465 | 5 524 | 6 412 | |||
| Net Current Assets Liabilities | 268 816 | 313 914 | 348 477 | 433 374 | 428 821 | 362 345 | 316 233 | 290 068 |
| Other Creditors | 133 052 | 63 161 | 28 629 | 51 455 | 172 865 | 2 294 | 1 167 | |
| Other Taxation Social Security Payable | 9 339 | 13 039 | 29 493 | 22 931 | 15 612 | |||
| Property Plant Equipment Gross Cost | 30 065 | 32 072 | 44 335 | 54 021 | 31 515 | 28 008 | 38 774 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 257 | 2 803 | 1 950 | 2 748 | 3 336 | 4 208 | 3 326 | |
| Total Assets Less Current Liabilities | 277 272 | 330 739 | 362 491 | 443 637 | 443 283 | 379 902 | 338 378 | 342 637 |
| Trade Creditors Trade Payables | 13 268 | 4 678 | 14 219 | 20 222 | ||||
| Trade Debtors Trade Receivables | 404 626 | 398 371 | 248 021 | 114 943 | 147 221 | 81 952 | 85 764 | |
| Accrued Liabilities | 172 095 | 78 643 | 68 229 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 138 | 15 568 | ||||||
| Average Number Employees During Period | 12 | 13 | 13 | 11 | 11 | |||
| Corporation Tax Recoverable | 6 914 | 10 478 | 2 663 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 066 | 5 217 | ||||||
| Disposals Property Plant Equipment | 30 066 | 5 217 | ||||||
| Fixed Assets | 8 456 | 16 825 | 17 557 | 22 145 | 52 569 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 4 138 | 11 430 | ||||||
| Intangible Assets | 8 402 | 34 472 | ||||||
| Intangible Assets Gross Cost | 12 540 | 50 040 | ||||||
| Prepayments | 64 543 | 17 164 | 16 328 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 12 540 | 37 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 686 | 7 560 | 1 710 | 10 766 | ||||
| Creditors Due After One Year | 30 011 | 30 011 | ||||||
| Creditors Due Within One Year | 115 682 | 173 380 | ||||||
| Number Shares Allotted | 51 000 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 1 517 | 3 257 | ||||||
| Share Capital Allotted Called Up Paid | 51 000 | 51 000 | ||||||
| Tangible Fixed Assets Additions | 13 166 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 27 144 | 30 065 | ||||||
| Tangible Fixed Assets Depreciation | 18 688 | 13 240 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 797 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 245 | |||||||
| Tangible Fixed Assets Disposals | 10 245 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 5th, January 2024 |
accounts | Free Download (9 pages) |
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