Rowe Equine Limited in Sperry Way STONEHOUSE

Rowe Equine Limited STONEHOUSE

Rowe Equine started in year 2011 as Private Limited Company with registration number 07685044. The Rowe Equine company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Stonehouse at 701 Stonehouse Park. Postal code: GL10 3UT.

The firm has 2 directors, namely Nelson R., Thomasia R.. Of them, Nelson R., Thomasia R. have been with the company the longest, being appointed on 28 June 2011. As of 16 April 2024, our data shows no information about any ex officers on these positions.

Rowe Equine Limited Address / Contact

Office Address	701 Stonehouse Park
Office Address2	Sperry Way
Town	Stonehouse
Post code	GL10 3UT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07685044
Date of Incorporation	Tue, 28th Jun 2011
Industry	Veterinary activities
End of financial Year	30th June
Company age	13 years old
Account next due date	Sun, 31st Mar 2024 (16 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated	Wed, 28th Jun 2023

Company staff

Nelson R.

Position: Director

Appointed: 28 June 2011

Thomasia R.

Position: Director

Appointed: 28 June 2011

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Nelson R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Thomasia R. This PSC owns 25-50% shares and has 25-50% voting rights.

Nelson R.

Notified on	29 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Thomasia R.

Notified on	29 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	45 547	64 133	78 238	117 925

Balance Sheet
Cash Bank In Hand	80 888	44 016	19 303	21 867
Cash Bank On Hand				21 867	21 988	26 341	58 810	28 046	93 173	150 256	90 102
Current Assets	158 419	135 860	119 068	147 845	145 682	145 249	165 662	194 639	268 542	400 572	351 671
Debtors	71 031	85 344	93 265	112 978	107 194	100 908	88 852	146 593	145 369	218 316	211 569
Intangible Fixed Assets	32 500	22 500	12 500	2 500
Net Assets Liabilities				117 925	125 934	125 667	145 381	145 832	209 068	325 054	307 260
Net Assets Liabilities Including Pension Asset Liability	45 547	64 133	78 238	117 925
Other Debtors				7 978	7 194	7 408	7 852	11 593	8 369	10 134	8 921
Property Plant Equipment				66 435	54 858	57 371	66 535	59 506	57 863	76 495
Stocks Inventory	6 500	6 500	6 500	13 000
Tangible Fixed Assets	15 878	17 901	43 404	66 435
Total Inventories				13 000	16 500	18 000	18 000	20 000	30 000	32 000	50 000

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	45 447	64 033	78 138	117 825
Shareholder Funds	45 547	64 133	78 238	117 925

Other
Accumulated Amortisation Impairment Intangible Assets				47 500	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment				50 480	68 766	87 890	97 591	117 427	136 715	162 213	3 033
Additional Provisions Increase From New Provisions Recognised						-166
Average Number Employees During Period					10	8	8	7	7	8	11
Creditors				88 200	66 233	68 746	79 963	102 061	110 735	148 936	101 395
Creditors Due Within One Year	157 748	109 464	91 263	88 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 475				8 775
Disposals Property Plant Equipment							17 773				10 500
Fixed Assets	48 378	40 401	55 904	68 935	54 858	57 371	66 535	59 506	57 863	76 495	57 297
Increase From Amortisation Charge For Year Intangible Assets					2 500
Increase From Depreciation Charge For Year Property Plant Equipment					18 286	19 124	22 176	19 836	19 288	25 498	13 231
Intangible Assets				2 500
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	27 500	37 500	47 500
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Net Current Assets Liabilities	671	26 396	27 805	59 645	79 449	76 503	85 699	92 578	157 807	251 636	250 276
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				9 989	4 472	13 318	10 461	20 271	11 928	22 836	10 195
Other Taxation Social Security Payable				54 187	44 547	37 337	53 982	49 289	64 014	103 505	68 120
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				116 915	123 624	145 261	164 126	176 933	194 578	238 708	97 989
Provisions					8 373	8 207
Provisions For Liabilities Balance Sheet Subtotal				10 655	8 373	8 207	6 853	6 252	6 602	3 077	313
Provisions For Liabilities Charges	3 502	2 664	5 471	10 655
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		7 988	41 800	45 176
Tangible Fixed Assets Cost Or Valuation	25 951	33 939	71 739	116 915
Tangible Fixed Assets Depreciation	10 073	16 038	28 335	50 480
Tangible Fixed Assets Depreciation Charged In Period		5 965	14 469	22 145
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 172
Tangible Fixed Assets Disposals			4 000
Total Additions Including From Business Combinations Property Plant Equipment					6 709	21 637	36 638	12 807	17 645	44 130	1 309
Total Assets Less Current Liabilities	49 049	66 797	83 709	128 580	134 307	133 874	152 234	152 084	215 670	328 131	307 573
Trade Creditors Trade Payables				24 024	17 214	18 091	15 520	32 501	34 793	22 595	23 080
Trade Debtors Trade Receivables				105 000	100 000	93 500	81 000	135 000	137 000	208 182	202 648

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 17th, November 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 17th, November 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Wed, 28th Jun 2023 filed on: 3rd, July 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 17th, March 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Tue, 28th Jun 2022 filed on: 6th, July 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Jun 2021 filed on: 2nd, March 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Mon, 28th Jun 2021 filed on: 16th, July 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Jun 2020 filed on: 30th, March 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Sun, 28th Jun 2020 filed on: 12th, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Jun 2019 filed on: 30th, March 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Fri, 28th Jun 2019 filed on: 28th, June 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Jun 2018 filed on: 10th, January 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Thu, 28th Jun 2018 filed on: 28th, June 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2017 filed on: 13th, March 2018	accounts	Free Download (10 pages)
PSC01	Notification of a person with significant control Wed, 5th Jul 2017 filed on: 5th, July 2017	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control Wed, 5th Jul 2017 filed on: 5th, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates Wed, 28th Jun 2017 filed on: 28th, June 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 26th, January 2017	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 28th Jun 2016 filed on: 11th, July 2016	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2015 filed on: 31st, March 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 28th Jun 2015 filed on: 14th, July 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2014 filed on: 30th, March 2015	accounts	Free Download (8 pages)
AR01	Annual return up to Sat, 28th Jun 2014 filed on: 21st, July 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 21st Jul 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2013 filed on: 23rd, January 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 28th Jun 2013 filed on: 13th, August 2013	annual return	Free Download (4 pages)
SH01	Capital declared on Tue, 13th Aug 2013: 100 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2012 filed on: 26th, November 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 28th Jun 2012 filed on: 13th, September 2012	annual return	Free Download (4 pages)
NEWINC	Certificate of incorporation filed on: 28th, June 2011	incorporation	Free Download (31 pages)
MODEL ARTICLES	Model articles adopted	incorporation

Rowe Equine Limited STONEHOUSE

Rowe Equine Limited Address / Contact

Company Information / Profile

Company staff

Nelson R.

Thomasia R.

People with significant control

Annual reports financial information

Company filings

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