Founded in 2014, Rowe's Consultants And Design, classified under reg no. 08992290 is an active company. Currently registered at 15 Padwick Avenue PO6 2JL, Portsmouth the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely Maria C., Neil R.. Of them, Neil R. has been with the company the longest, being appointed on 11 April 2014 and Maria C. has been with the company for the least time - from 1 May 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Padwick Avenue |
Town | Portsmouth |
Post code | PO6 2JL |
Country of origin | United Kingdom |
Registration Number | 08992290 |
Date of Incorporation | Fri, 11th Apr 2014 |
Industry | Other engineering activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (280 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Neil R. The abovementioned PSC and has 25-50% shares.
Neil R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 4 238 | 645 | |||||||
Balance Sheet | |||||||||
Current Assets | 16 958 | 24 862 | 19 078 | 14 714 | 30 970 | 21 726 | 7 798 | 801 | 13 622 |
Net Assets Liabilities | 645 | 358 | 1 719 | 4 282 | 695 | 307 | -4 807 | 1 188 | |
Cash Bank In Hand | 14 858 | ||||||||
Debtors | 2 100 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 4 238 | 645 | |||||||
Tangible Fixed Assets | 29 311 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 236 | 643 | |||||||
Shareholder Funds | 4 238 | 645 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 518 | 1 392 | 1 680 | 1 447 | 405 | 825 | |||
Average Number Employees During Period | 2 | 1 | 1 | 2 | |||||
Creditors | 23 077 | 13 291 | 11 605 | 25 296 | 19 351 | 6 044 | 5 203 | 11 609 | |
Fixed Assets | 29 311 | 21 983 | 14 656 | 128 | |||||
Net Current Assets Liabilities | 1 088 | 1 785 | 5 787 | 3 109 | 5 674 | 2 375 | 1 754 | -4 402 | 2 013 |
Total Assets Less Current Liabilities | 30 399 | 23 768 | 20 443 | 3 237 | 5 674 | 2 375 | 1 754 | -4 402 | 2 013 |
Creditors Due After One Year | 26 161 | 23 123 | |||||||
Creditors Due Within One Year | 15 870 | 23 077 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 7 328 | 7 328 | |||||||
Number Shares Allotted | 2 | ||||||||
Other Operating Charges Format2 | 11 882 | 13 466 | |||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | 33 736 | 36 807 | |||||||
Raw Materials Consumables | 310 | 380 | |||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Staff Costs | 21 766 | 21 017 | |||||||
Tangible Fixed Assets Additions | 36 639 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 36 639 | ||||||||
Tangible Fixed Assets Depreciation | 7 328 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 328 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 8 487 | 9 722 | |||||||
Turnover Gross Operating Revenue | 83 509 | 88 720 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 18th, May 2023 |
accounts | Free Download (8 pages) |
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