Founded in 2016, Rowe Family Ventures, classified under reg no. 10371621 is an active company. Currently registered at 228 Fog Lane M20 6EL, Manchester the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 4 directors, namely George C., Estelle R. and David R. and others. Of them, Estelle R., David R., Elena R. have been with the company the longest, being appointed on 12 September 2016 and George C. has been with the company for the least time - from 1 September 2022. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 228 Fog Lane |
Town | Manchester |
Post code | M20 6EL |
Country of origin | United Kingdom |
Registration Number | 10371621 |
Date of Incorporation | Mon, 12th Sep 2016 |
Industry | Public houses and bars |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Estelle R. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Sarah R. This PSC owns 25-50% shares.
Estelle R.
Notified on | 12 September 2016 |
Nature of control: |
25-50% shares |
Sarah R.
Notified on | 14 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 421 | |||||
Current Assets | 20 421 | 23 914 | 20 672 | 27 456 | 23 571 | 23 749 |
Property Plant Equipment | 25 965 | |||||
Total Inventories | 5 000 | |||||
Net Assets Liabilities | 13 371 | 13 147 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 276 | |||||
Average Number Employees During Period | 3 | 4 | 3 | 3 | 4 | 4 |
Creditors | 52 517 | 49 893 | 27 363 | 27 682 | 31 930 | 3 285 |
Fixed Assets | 25 965 | 24 961 | 22 500 | 23 235 | 21 730 | 18 528 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 276 | |||||
Net Current Assets Liabilities | -32 096 | -25 979 | -6 691 | -226 | -8 359 | -2 096 |
Other Creditors | 50 060 | |||||
Property Plant Equipment Gross Cost | 31 241 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 31 241 | |||||
Total Assets Less Current Liabilities | -6 131 | -1 018 | 15 809 | 23 009 | 13 371 | 16 432 |
Trade Creditors Trade Payables | 2 457 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 25th, September 2023 |
accounts | Free Download (5 pages) |
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