Rowan Mayfield Limited PERTH


Rowan Mayfield started in year 1985 as Private Limited Company with registration number SC096476. The Rowan Mayfield company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Perth at 1 Leonard Place. Postal code: PH2 8HL.

The company has 2 directors, namely Colin B., Sandra M.. Of them, Colin B., Sandra M. have been with the company the longest, being appointed on 31 March 1988. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Rowan Mayfield Limited Address / Contact

Office Address 1 Leonard Place
Office Address2 Flat 6
Town Perth
Post code PH2 8HL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC096476
Date of Incorporation Wed, 18th Dec 1985
Industry Development of building projects
End of financial Year 31st March
Company age 39 years old
Account next due date Tue, 31st Dec 2024 (205 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated Sat, 4th Feb 2023

Company staff

Colin B.

Position: Secretary

Resigned:

Colin B.

Position: Director

Appointed: 31 March 1988

Sandra M.

Position: Director

Appointed: 31 March 1988

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Colin B. This PSC and has 75,01-100% shares.

Colin B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand6432652 7181 21337350931975
Current Assets7813472 8061 31542752579289
Debtors1388288102-331243260214
Net Assets Liabilities132 494133 429134 955136 831140 361143 438145 642144 952
Other Debtors1388288102125243260214
Property Plant Equipment1299773170 055170 041170 000170 000170 000
Other
Accumulated Depreciation Impairment Property Plant Equipment280312336354368409409409
Average Number Employees During Period   22211
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment     50 63050 63050 630
Corporation Tax Payable6061 2928331 309    
Creditors23 61122 66923 57818 58513 68811 2808 9039 303
Fixed Assets170 129170 097170 073170 055    
Increase From Depreciation Charge For Year Property Plant Equipment 3224181441  
Investment Property170 000170 000170 000170 000    
Investment Property Fair Value Model  170 000     
Net Current Assets Liabilities-22 830-22 322-20 772-17 190-13 646-10 528-8 324-9 014
Number Shares Issued Fully Paid  1 000     
Other Creditors23 00521 37722 74517 27612 34110 0337 8699 184
Par Value Share  1     
Property Plant Equipment Gross Cost409409409170 409170 409170 409170 409170 409
Provisions For Liabilities Balance Sheet Subtotal14 80514 34614 34616 03416 03416 03416 03416 034
Taxation Including Deferred Taxation Balance Sheet Subtotal  14 34616 034    
Taxation Social Security Payable   1 3091 3471 2471 034119
Total Assets Less Current Liabilities147 299147 775149 301152 865156 395159 472161 676160 986
Trade Debtors Trade Receivables   80-456   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2024
filed on: 25th, April 2024
Free Download (6 pages)

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