Rowley Bateman Limited in 45 Union Road NEW MILLS

Rowley Bateman Limited NEW MILLS

Rowley Bateman started in year 2010 as Private Limited Company with registration number 07470224. The Rowley Bateman company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in New Mills at C/o A Allen & Son Limited (accountants). Postal code: SK22 3EL.

The firm has 2 directors, namely Adrienne R., Simon R.. Of them, Adrienne R., Simon R. have been with the company the longest, being appointed on 15 December 2010. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Rowley Bateman Limited Address / Contact

Office Address	C/o A Allen & Son Limited (accountants)
Office Address2	45 Union Road
Town	New Mills
Post code	SK22 3EL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07470224
Date of Incorporation	Wed, 15th Dec 2010
Industry	Other activities of employment placement agencies
End of financial Year	30th April
Company age	14 years old
Account next due date	Fri, 31st Jan 2025 (247 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated	Thu, 15th Dec 2022

Company staff

Adrienne R.

Position: Director

Appointed: 15 December 2010

Simon R.

Position: Director

Appointed: 15 December 2010

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Simon R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Adrienne R. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon R.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Adrienne R.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	121 393	154 369	113 150	128 261

Balance Sheet
Cash Bank On Hand					227 631	259 410	187 495	193 791	230 273	233 004
Current Assets	323 994	319 027	272 304	321 614	303 234	408 781	245 364	250 236	356 728	286 069
Debtors	72 794	62 336	35 987	117 611	75 603	75 025	44 103	34 697	73 808	35 145
Net Assets Liabilities					99 625	208 230	143 437	106 093	178 151	147 009
Property Plant Equipment					3 940	3 863	3 104	2 420	2 434	2 137
Total Inventories						74 346	13 766	21 748	52 647	17 920
Cash Bank In Hand	251 200	256 691	236 317	204 003
Net Assets Liabilities Including Pension Asset Liability	121 393	154 369	113 150	128 261
Tangible Fixed Assets	1 345	2 416	2 054	3 756

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	121 293	154 269	113 050	128 161
Shareholder Funds	121 393	154 369	113 150	128 261

Other
Accumulated Depreciation Impairment Property Plant Equipment					4 427	5 275	6 034	6 718	6 499	6 813
Average Number Employees During Period					2	2	2	2	2	2
Creditors					207 212	204 077	105 031	146 563	36 461	26 612
Increase From Depreciation Charge For Year Property Plant Equipment						848	759	684	552	503
Net Current Assets Liabilities	120 317	152 436	111 507	124 845	96 022	204 704	140 333	103 673	212 178	171 484
Property Plant Equipment Gross Cost					8 367	9 138	9 138	9 138	8 933	8 950
Provisions For Liabilities Balance Sheet Subtotal					337	337
Total Additions Including From Business Combinations Property Plant Equipment						771			566	583
Total Assets Less Current Liabilities	121 662	154 852	113 561	128 601	99 962	208 567	143 437	106 093	214 612	173 621
Disposals Decrease In Depreciation Impairment Property Plant Equipment									771	189
Disposals Property Plant Equipment									771	566
Creditors Due Within One Year	203 677	166 591	160 797	196 769
Fixed Assets	1 345	2 416	2 054	3 756
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	269	483	411	340
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 498		3 311
Tangible Fixed Assets Cost Or Valuation	1 861	3 359	3 359	6 670
Tangible Fixed Assets Depreciation	516	943	1 305	2 914
Tangible Fixed Assets Depreciation Charged In Period		427	362	1 609

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates Fri, 15th Dec 2023 filed on: 11th, January 2024	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates Fri, 15th Dec 2023 filed on: 11th, January 2024	confirmation statement	Free Download (5 pages)
CH01	On Sun, 18th Dec 2022 director's details were changed filed on: 18th, December 2023	officers	Free Download (2 pages)
CH01	On Sun, 18th Dec 2022 director's details were changed filed on: 18th, December 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with updates Thu, 15th Dec 2022 filed on: 3rd, January 2023	confirmation statement	Free Download (5 pages)
CH01	On Fri, 16th Dec 2022 director's details were changed filed on: 16th, December 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with updates Wed, 15th Dec 2021 filed on: 17th, December 2021	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates Tue, 15th Dec 2020 filed on: 6th, January 2021	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates Sun, 15th Dec 2019 filed on: 29th, January 2020	confirmation statement	Free Download (5 pages)
AD01	Address change date: Wed, 3rd Apr 2019. New Address: C/O a Allen & Son Limited (Accountants) 45 Union Road New Mills High Peak SK22 3EL. Previous address: Charter House 33 Greek Street Stockport Cheshire SK3 8AX filed on: 3rd, April 2019	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2018 filed on: 31st, January 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Sat, 15th Dec 2018 filed on: 17th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 19th, January 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Fri, 15th Dec 2017 filed on: 15th, December 2017	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control Tue, 5th Dec 2017 filed on: 5th, December 2017	persons with significant control	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 30th, January 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates Thu, 15th Dec 2016 filed on: 15th, December 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 27th, January 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Tue, 15th Dec 2015 with full list of members filed on: 15th, December 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2014 filed on: 22nd, January 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Mon, 15th Dec 2014 with full list of members filed on: 15th, December 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2013 filed on: 22nd, January 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Sun, 15th Dec 2013 with full list of members filed on: 16th, December 2013	annual return	Free Download (4 pages)
AR01	Annual return drawn up to Sat, 15th Dec 2012 with full list of members filed on: 17th, December 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2012 filed on: 14th, September 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Thu, 15th Dec 2011 with full list of members filed on: 5th, January 2012	annual return	Free Download (4 pages)
AA01	Extension of current accouting period to Mon, 30th Apr 2012 filed on: 12th, December 2011	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 15th, December 2010	incorporation	Free Download (35 pages)