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Rowland Gorringe Limited LEWES

Founded in 2002, Rowland Gorringe, classified under reg no. 04426591 is an active company. Currently registered at 64 High Street BN7 1XG, Lewes the company has been in the business for twenty two years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

The company has 3 directors, namely Fraser B., Fiona G. and Rowland G.. Of them, Rowland G. has been with the company the longest, being appointed on 29 April 2002 and Fraser B. has been with the company for the least time - from 13 November 2012. As of 25 April 2024, there was 1 ex secretary - Jane H.. There were no ex directors.

Rowland Gorringe Limited Address / Contact

Office Address 64 High Street
Town Lewes
Post code BN7 1XG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04426591
Date of Incorporation Mon, 29th Apr 2002
Industry Real estate agencies
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

Fraser B.

Position: Director

Appointed: 13 November 2012

Fiona G.

Position: Director

Appointed: 29 May 2012

Rowland G.

Position: Director

Appointed: 29 April 2002

Jane H.

Position: Secretary

Appointed: 01 July 2002

Resigned: 21 February 2017

Rwl Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 29 April 2002

Resigned: 29 April 2002

Bonusworth Limited

Position: Corporate Nominee Director

Appointed: 29 April 2002

Resigned: 29 April 2002

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Rowland G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Fiona G. This PSC owns 25-50% shares and has 25-50% voting rights.

Rowland G.

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

Fiona G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302012-10-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth111-568-4 4975 659       
Balance Sheet
Cash Bank In Hand11158101220       
Cash Bank On Hand     22072 39519 37410 22716 818191 633196 62080 155
Current Assets   20 13719 20951 18798 73154 717104 264100 158358 634336 616208 814
Debtors   20 07919 10850 96726 33635 34394 03783 340167 001139 996128 659
Intangible Fixed Assets   132 500117 500102 500       
Net Assets Liabilities     5 65957 90754 64944 22648 473155 923154 957121 589
Net Assets Liabilities Including Pension Asset Liability111 -4 4975 659       
Other Debtors     49922 24230 55650 68051 039107 75597 972103 005
Property Plant Equipment     5 6292 20712 02110 5084 6587 50010 07637 808
Tangible Fixed Assets   8 9286 8355 629       
Reserves/Capital
Called Up Share Capital   100100100       
Profit Loss Account Reserve   -668-4 5975 559       
Shareholder Funds111-568-4 4975 659       
Other
Amount Specific Advance Or Credit Directors      2 3482 348     
Amount Specific Advance Or Credit Made In Period Directors      2 348      
Amount Specific Advance Or Credit Repaid In Period Directors        2 348    
Accrued Liabilities Deferred Income     4 5755 118      
Accumulated Amortisation Impairment Intangible Assets     47 50062 50077 50092 500107 500122 500137 500150 000
Accumulated Depreciation Impairment Property Plant Equipment     7 6218 66814 28121 45228 21831 69537 07971 086
Average Number Employees During Period     2220242325202124
Bank Borrowings     16 42010 0413 072     
Bank Borrowings Overdrafts     7 0192 5203 07229 796 44 16734 83624 946
Bank Overdrafts     18 309       
Corporation Tax Payable     7 18417 233      
Creditors     9 9072 52084 689128 14698 33044 16734 83624 946
Creditors Due After One Year     9 907       
Creditors Due Within One Year   160 347147 652143 799       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 018      
Disposals Property Plant Equipment      4 474      
Fixed Assets   141 428124 335108 22989 80784 62168 10847 25835 10022 67637 908
Increase From Amortisation Charge For Year Intangible Assets      15 00015 00015 00015 00015 00015 00012 500
Increase From Depreciation Charge For Year Property Plant Equipment      2 0655 6137 1716 7663 4775 38434 007
Intangible Assets     102 50087 50072 50057 50042 50027 50012 500 
Intangible Assets Gross Cost     150 000150 000150 000150 000150 000150 000150 000 
Intangible Fixed Assets Aggregate Amortisation Impairment   17 50032 50047 500       
Intangible Fixed Assets Amortisation Charged In Period    15 00015 000       
Intangible Fixed Assets Cost Or Valuation   150 000150 000        
Investments Fixed Assets     100100100100100100100100
Net Current Assets Liabilities   -140 210-128 443-92 612-29 380-29 972-23 8821 828166 192169 488111 822
Number Shares Allotted 11 100100       
Number Shares Issued Fully Paid      1001002525252525
Other Creditors     50810530 86940 75231 57341 36648 51423 830
Other Investments Other Than Loans     100100100100100100100100
Other Remaining Borrowings     15 000       
Other Taxation Social Security Payable     11 06948 19030 56938 38443 827121 82187 58443 184
Par Value Share 11 111111111
Prepayments Accrued Income     8 83310 976      
Property Plant Equipment Gross Cost     13 25010 87526 30231 96032 87639 19547 155108 894
Provisions     5151  6131 2022 3713 195
Provisions For Liabilities Balance Sheet Subtotal     51   6131 2022 3713 195
Provisions For Liabilities Charges   1 78638951       
Secured Debts    28 60134 729       
Share Capital Allotted Called Up Paid111100100100       
Tangible Fixed Assets Additions    1 6074 474       
Tangible Fixed Assets Cost Or Valuation   13 31114 91813 250       
Tangible Fixed Assets Depreciation   4 3838 0837 621       
Tangible Fixed Assets Depreciation Charged In Period    3 7003 078       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     3 540       
Tangible Fixed Assets Disposals     6 142       
Total Additions Including From Business Combinations Property Plant Equipment      2 09915 4275 6589166 3197 96061 739
Total Assets Less Current Liabilities   1 218-4 10815 61760 42754 64944 22649 086201 292192 164149 730
Total Borrowings     34 72910 041      
Trade Creditors Trade Payables     15 25918 17920 17919 21422 93023 42221 38420 088
Trade Debtors Trade Receivables     24 6144 0944 78743 35732 30159 24642 02425 654
Future Minimum Lease Payments Under Non-cancellable Operating Leases           50015 250

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 1st, September 2023 		Free Download (11 pages)

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