Founded in 2016, Rowen Service Centre, classified under reg no. 10351532 is an active company. Currently registered at 44 Douglas Place MK6 2XG, Milton Keynes the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Peter F., appointed on 30 August 2016. There are currently no secretaries appointed. As of 21 September 2024, there was 1 ex director - Susan D.. There were no ex secretaries.
| Office Address | 44 Douglas Place |
| Office Address2 | Oldbrook |
| Town | Milton Keynes |
| Post code | MK6 2XG |
| Country of origin | United Kingdom |
| Registration Number | 10351532 |
| Date of Incorporation | Tue, 30th Aug 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (113 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 30 August 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Peter F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter F.
| Notified on | 30 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 806 | 320 | 58 | 13 779 | 1 680 | -3 654 | |
| Current Assets | 2 144 | 320 | 13 779 | 2 138 | -3 654 | ||
| Debtors | 1 338 | 458 | |||||
| Net Assets Liabilities | -3 572 | -8 837 | -14 285 | -8 834 | -26 908 | -35 916 | -38 966 |
| Other Debtors | 458 | ||||||
| Property Plant Equipment | 5 391 | 4 043 | 2 695 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 348 | 2 696 | 4 044 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 739 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 15 000 | 11 659 | 8 394 | ||||
| Bank Overdrafts | 10 | ||||||
| Creditors | 529 | 69 | 243 | 2 722 | 34 437 | 668 | 1 187 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 348 | 1 348 | 1 348 | ||||
| Net Current Assets Liabilities | 1 615 | 251 | -185 | 11 057 | 2 138 | -4 322 | -1 187 |
| Other Creditors | 529 | 69 | 243 | 1 948 | 19 437 | 668 | 1 177 |
| Property Plant Equipment Gross Cost | 6 739 | 6 739 | 6 739 | ||||
| Taxation Social Security Payable | 774 | ||||||
| Total Assets Less Current Liabilities | 1 615 | 251 | -185 | 11 057 | 7 529 | -279 | 1 508 |
| Trade Debtors Trade Receivables | 1 338 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 20th, May 2024 |
accounts | Free Download (6 pages) |
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