Founded in 2015, Rowley Jayne, classified under reg no. 09868104 is an active company. Currently registered at Waverley House West Common CA7 5AG, Wigton the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Andrew M., appointed on 11 November 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Waverley House West Common |
| Office Address2 | Bowness-on-solway |
| Town | Wigton |
| Post code | CA7 5AG |
| Country of origin | United Kingdom |
| Registration Number | 09868104 |
| Date of Incorporation | Wed, 11th Nov 2015 |
| Industry | Tax consultancy |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 11 November 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Andrew M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Emma M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Emma M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 602 | 1 281 | 112 | 81 | ||||
| Current Assets | 18 820 | 8 969 | 1 680 | 1 351 | 71 | 72 | 236 | 251 |
| Debtors | 18 218 | 8 969 | 1 680 | 70 | 71 | 72 | 124 | 170 |
| Net Assets Liabilities | 22 258 | -1 857 | -21 127 | -42 484 | -37 052 | -47 002 | -49 652 | -55 959 |
| Other Debtors | 11 704 | 8 969 | 1 680 | 70 | 71 | 72 | 124 | 170 |
| Property Plant Equipment | 380 | 190 | 55 | 37 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 190 | 380 | 570 | 570 | 597 | 615 | 652 | 652 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 570 | 82 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 4 693 | 13 | 11 021 | 7 129 | 850 | 886 | ||
| Bank Overdrafts | 3 855 | 4 693 | ||||||
| Corporation Tax Payable | 5 465 | |||||||
| Creditors | 16 866 | 31 016 | 42 807 | 53 835 | 47 178 | 50 926 | 53 593 | 60 828 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||||
| Fixed Assets | 20 380 | 20 190 | 20 000 | 10 000 | 10 055 | 10 037 | 10 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 190 | 190 | 27 | 18 | 37 | ||
| Investments | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Investments Fixed Assets | 20 000 | 20 000 | 20 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Investments In Group Undertakings | 20 000 | 20 000 | 20 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 1 954 | -22 047 | -41 127 | -52 484 | -47 107 | -50 854 | -53 357 | -60 577 |
| Other Creditors | 10 000 | 22 640 | 35 437 | 52 467 | 34 501 | 43 024 | 52 713 | 59 942 |
| Other Taxation Social Security Payable | 1 401 | 383 | 1 264 | 1 656 | 760 | 30 | ||
| Property Plant Equipment Gross Cost | 570 | 570 | 570 | 570 | 652 | 652 | 652 | 652 |
| Provisions For Liabilities Balance Sheet Subtotal | 76 | |||||||
| Taxation Social Security Payable | 6 866 | 1 707 | 384 | |||||
| Total Assets Less Current Liabilities | 22 334 | -1 857 | -21 127 | -42 484 | -37 052 | -40 817 | -43 357 | -50 577 |
| Trade Creditors Trade Payables | 2 814 | 2 293 | 91 | 13 | ||||
| Trade Debtors Trade Receivables | 6 514 | |||||||
| Amount Specific Advance Or Credit Directors | 11 600 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 30 045 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 445 | 11 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 24th, January 2024 |
accounts | Free Download (8 pages) |
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