Rowley Mews Management Company Limited DURSLEY


Rowley Mews Management Company started in year 1987 as Private Limited Company with registration number 02167755. The Rowley Mews Management Company company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Dursley at Prospect House. Postal code: GL11 4JH.

The firm has 3 directors, namely Michael B., Jonathan A. and Christopher H.. Of them, Christopher H. has been with the company the longest, being appointed on 6 December 2010 and Michael B. and Jonathan A. have been with the company for the least time - from 27 July 2018. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Rowley Mews Management Company Limited Address / Contact

Office Address Prospect House
Office Address2 5 May Lane
Town Dursley
Post code GL11 4JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 02167755
Date of Incorporation Mon, 21st Sep 1987
Industry Residents property management
End of financial Year 30th September
Company age 35 years old
Account next due date Sun, 31st Jul 2022 (29 days left)
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Fri, 11th Nov 2022 (2022-11-11)
Last confirmation statement dated Thu, 28th Oct 2021

Company staff

Michael B.

Position: Director

Appointed: 27 July 2018

Jonathan A.

Position: Director

Appointed: 27 July 2018

Christopher H.

Position: Director

Appointed: 06 December 2010

Daniel A.

Position: Director

Appointed: 14 February 2011

Resigned: 27 July 2018

Michael O.

Position: Director

Appointed: 06 December 2010

Resigned: 01 December 2013

Richard L.

Position: Director

Appointed: 06 December 2010

Resigned: 19 December 2019

Andrew M.

Position: Director

Appointed: 04 August 2009

Resigned: 31 March 2016

Daniel W.

Position: Director

Appointed: 20 July 2007

Resigned: 27 July 2018

Kris P.

Position: Director

Appointed: 20 July 2007

Resigned: 25 March 2011

Burton Sweet Company Secretarial Limited

Position: Corporate Secretary

Appointed: 05 June 2006

Resigned: 27 October 2021

Martin S.

Position: Secretary

Appointed: 12 March 2004

Resigned: 05 June 2006

Deberah W.

Position: Secretary

Appointed: 08 September 2003

Resigned: 12 March 2004

Alun E.

Position: Director

Appointed: 28 August 2003

Resigned: 10 August 2008

Richard W.

Position: Director

Appointed: 05 February 2003

Resigned: 12 March 2003

Deberah W.

Position: Director

Appointed: 28 June 2001

Resigned: 12 March 2004

Paul R.

Position: Secretary

Appointed: 28 June 2001

Resigned: 28 March 2003

Tracy H.

Position: Director

Appointed: 19 November 2000

Resigned: 05 February 2003

Ruth H.

Position: Director

Appointed: 27 November 1995

Resigned: 31 August 2000

Kevin J.

Position: Secretary

Appointed: 08 April 1994

Resigned: 28 June 2001

Paul R.

Position: Director

Appointed: 08 April 1994

Resigned: 28 March 2003

Sarah K.

Position: Director

Appointed: 08 November 1992

Resigned: 19 November 1995

Kevin J.

Position: Director

Appointed: 26 November 1991

Resigned: 08 April 1994

Susan C.

Position: Director

Appointed: 26 November 1991

Resigned: 01 April 1992

Philip H.

Position: Secretary

Appointed: 26 November 1991

Resigned: 08 April 1994

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-30
Net Worth4 6226 4841 456     
Balance Sheet
Cash Bank On Hand  2 7454 2683 2355 917  
Current Assets5 4347 9933 0234 4783 4166 6609 95213 261
Debtors45270277210181743  
Net Assets Liabilities     7 42010 20812 911
Other Debtors45270277210181743  
Property Plant Equipment  863 3112 483  
Cash Bank In Hand5 3897 7232 746     
Net Assets Liabilities Including Pension Asset Liability4 6226 4841 456     
Tangible Fixed Assets533118     
Reserves/Capital
Called Up Share Capital888     
Profit Loss Account Reserve4 6146 4761 448     
Shareholder Funds4 6226 4841 456     
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 7921 7942 8983 726  
Creditors  1 5751 6051 4751 7231 7831 925
Fixed Assets     2 4831 8621 396
Increase From Depreciation Charge For Year Property Plant Equipment   21 104828  
Net Current Assets Liabilities4 0896 4731 4482 8731 9414 9378 34611 515
Other Creditors  1 5751 5451 4751 723  
Par Value Share 1111   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     744177179
Property Plant Equipment Gross Cost  1 8001 8006 209   
Total Additions Including From Business Combinations Property Plant Equipment    4 409   
Total Assets Less Current Liabilities  1 4562 8795 2527 42010 20812 911
Trade Creditors Trade Payables   60    
Administrative Expenses5 1634 858      
Creditors Due Within One Year1 3451 5201 575     
Depreciation Tangible Fixed Assets Expense525522      
Number Shares Allotted888     
Operating Profit Loss1 5571 862      
Other Creditors Due Within One Year1 3451 5201 575     
Other Interest Receivable Similar Income1       
Profit Loss For Period1 5581 862      
Profit Loss On Ordinary Activities Before Tax1 5581 862      
Tangible Fixed Assets Cost Or Valuation1 8001 800      
Tangible Fixed Assets Depreciation1 2671 7891 792     
Tangible Fixed Assets Depreciation Charged In Period 5193     
Turnover Gross Operating Revenue6 7206 720      
Value Shares Allotted888     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Wed, 30th Sep 2020
filed on: 29th, March 2021
Free Download (4 pages)

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