Founded in 2002, Rowanfield Estates, classified under reg no. 04497752 is an active company. Currently registered at 14 Wellington Avenue N15 6AS, the company has been in the business for twenty two years. Its financial year was closed on Fri, 29th Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Benjamin F., appointed on 2 September 2002. In addition, a secretary was appointed - Rachel F., appointed on 2 September 2002. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Wellington Avenue |
| Office Address2 | London |
| Town | |
| Post code | N15 6AS |
| Country of origin | United Kingdom |
| Registration Number | 04497752 |
| Date of Incorporation | Mon, 29th Jul 2002 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th March |
| Company age | 22 years old |
| Account next due date | Fri, 29th Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 02 September 2002
Position: Secretary
Appointed: 02 September 2002
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Benjamin F. The abovementioned PSC has significiant influence or control over the company, and has 25-50% shares. The second one in the PSC register is Rachel F. This PSC owns 25-50% shares.
Benjamin F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
Rachel F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 115 627 | 457 513 | 178 042 | 92 159 | 109 090 | 113 071 |
| Current Assets | 117 148 | 459 175 | 178 042 | 96 143 | 151 867 | 150 090 |
| Debtors | 1 521 | 1 662 | 3 984 | 42 777 | 37 019 | |
| Net Assets Liabilities | 457 223 | 574 895 | 613 247 | 627 188 | 693 246 | 736 773 |
| Other Debtors | 41 300 | 35 300 | ||||
| Property Plant Equipment | 2 185 | 1 801 | 1 494 | 1 244 | 1 040 | |
| Other | ||||||
| Accrued Liabilities | 1 050 | 1 100 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 384 | 691 | 941 | 1 145 | 1 312 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 362 887 | 117 256 | 69 187 | |||
| Average Number Employees During Period | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 711 577 | 684 169 | 556 822 | 464 739 | 422 258 | |
| Corporation Tax Payable | 15 543 | 10 251 | ||||
| Creditors | 970 784 | 1 064 542 | 937 195 | 915 112 | 897 631 | 215 878 |
| Disposals Investment Property Fair Value Model | 595 000 | |||||
| Fixed Assets | 1 711 641 | 1 479 144 | 1 596 093 | 1 665 030 | 1 664 826 | 1 664 659 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 384 | 307 | 250 | 204 | 167 | |
| Investment Property | 1 709 456 | 1 477 343 | 1 594 599 | 1 663 786 | 1 663 786 | 1 663 786 |
| Investment Property Fair Value Model | 1 709 456 | 1 477 343 | 1 594 599 | 1 663 786 | 1 663 786 | |
| Net Current Assets Liabilities | -283 634 | 160 293 | -45 651 | -122 730 | -73 949 | -65 788 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Other Creditors | 259 207 | 380 373 | 380 373 | 450 373 | 475 373 | 526 373 |
| Other Taxation Social Security Payable | 28 232 | 59 606 | 16 483 | 18 796 | 22 554 | |
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 66 058 | 43 527 | ||||
| Property Plant Equipment Gross Cost | 2 185 | 2 185 | 2 185 | 2 185 | 313 | |
| Total Assets Less Current Liabilities | 1 428 007 | 1 639 437 | 1 550 442 | 1 542 300 | 1 590 877 | 1 598 871 |
| Trade Debtors Trade Receivables | 1 521 | 1 662 | 3 984 | 1 477 | 1 719 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Wednesday 29th March 2023 to Tuesday 28th March 2023 filed on: 28th, December 2023 |
accounts | Free Download (1 page) |
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