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Rowdan Associates Ltd. TORPOINT

Founded in 2015, Rowdan Associates, classified under reg no. 09539063 is an active company. Currently registered at Herons Ford Gooseford Lane PL11 3AR, Torpoint the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

The company has 2 directors, namely Andrew S., Judith T.. Of them, Andrew S., Judith T. have been with the company the longest, being appointed on 13 April 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Rowdan Associates Ltd. Address / Contact

Office Address Herons Ford Gooseford Lane
Office Address2 St. John
Town Torpoint
Post code PL11 3AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09539063
Date of Incorporation Mon, 13th Apr 2015
Industry Other passenger land transport
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Andrew S.

Position: Director

Appointed: 13 April 2015

Judith T.

Position: Director

Appointed: 13 April 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Andrew S. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Judith T. This PSC owns 25-50% shares.

Andrew S.

Notified on 13 April 2016
Nature of control: 50,01-75% shares

Judith T.

Notified on 13 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand50 03167 05252 91933 417212 37943 97225 510
Current Assets76 68899 07186 31069 779227 97460 71661 595
Debtors26 65732 01933 39129 86215 59516 74436 085
Other Debtors3 9073 2411 0215 584612559630
Property Plant Equipment203 2643081 1081 4662 5992 6652 254
Total Inventories   6 500   
Other
Amount Specific Advance Or Credit Directors  7552751 893  
Amount Specific Advance Or Credit Made In Period Directors   7 817144  
Amount Specific Advance Or Credit Repaid In Period Directors   8 2972 312  
Accumulated Depreciation Impairment Property Plant Equipment1 9116551 2471 7182 2113 1583 794
Additions Other Than Through Business Combinations Investment Property Fair Value Model 204 212   197 722 
Average Number Employees During Period2222222
Creditors187 978168 434138 75496 19238 42033 69837 513
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 538  669195351
Disposals Property Plant Equipment 204 212  669472358
Fixed Assets203 264204 520181 108181 4662 599212 665224 254
Increase From Depreciation Charge For Year Property Plant Equipment 2825924711 1621 142987
Investment Property 204 212180 000180 000 210 000222 000
Investment Property Fair Value Model 204 212180 000180 000 210 000222 000
Net Current Assets Liabilities-111 290-69 363-52 444-26 413189 55427 01824 082
Number Shares Issued Fully Paid 500500500500500500
Other Creditors176 725136 105119 14589 29222 5698 07911 350
Other Taxation Social Security Payable2 50012 7045 1126 90015 85125 6195 035
Par Value Share 111111
Property Plant Equipment Gross Cost205 1759632 3553 1844 8105 8236 048
Total Additions Including From Business Combinations Property Plant Equipment  1 3928292 2951 485583
Total Assets Less Current Liabilities91 974135 157128 664155 053192 153239 683248 336
Trade Creditors Trade Payables8 75319 62514 497   21 128
Trade Debtors Trade Receivables22 75028 77832 37024 27814 98316 18535 455
Disposals Investment Property Fair Value Model    180 000  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 20th, July 2023 		Free Download (10 pages)

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