Rowleys Of Kent started in year 2015 as Private Limited Company with registration number 09471377. The Rowleys Of Kent company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gillingham at 5 London Road. Postal code: ME8 7RG.
The firm has one director. David R., appointed on 4 March 2015. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 London Road |
| Office Address2 | Rainham |
| Town | Gillingham |
| Post code | ME8 7RG |
| Country of origin | United Kingdom |
| Registration Number | 09471377 |
| Date of Incorporation | Wed, 4th Mar 2015 |
| Industry | Other passenger land transport |
| Industry | Driving school activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (22 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 04 March 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is David R. This PSC and has 75,01-100% shares.
David R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 | 2022-09-30 |
| Net Worth | -11 713 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 803 | ||||||
| Cash Bank On Hand | 803 | 124 | 246 | 157 | 50 | 1 291 | 85 |
| Current Assets | 1 003 | 324 | 246 | ||||
| Debtors | 200 | 200 | |||||
| Other Debtors | 200 | 200 | |||||
| Property Plant Equipment | 23 216 | 24 602 | 26 698 | 25 005 | 14 046 | 19 599 | 17 032 |
| Tangible Fixed Assets | 23 216 | ||||||
| Net Assets Liabilities | -22 544 | -18 928 | -14 284 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -11 714 | ||||||
| Shareholder Funds | -11 713 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 519 | 3 728 | 6 391 | 8 514 | 7 377 | 7 269 | 9 836 |
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 35 932 | 51 478 | 54 256 | 50 669 | 36 640 | 5 596 | 1 696 |
| Creditors Due Within One Year | 35 932 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 209 | 2 663 | 2 123 | 1 655 | 2 642 | 2 342 | |
| Net Current Assets Liabilities | -34 929 | -51 154 | -54 010 | -50 512 | -36 590 | -32 931 | -29 620 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 35 932 | 51 478 | 54 256 | 50 631 | 36 248 | 29 751 | 25 805 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 24 735 | 28 330 | 33 089 | 33 519 | 21 423 | 9 995 | |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 24 735 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 24 735 | ||||||
| Tangible Fixed Assets Depreciation | 1 519 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 519 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 595 | 4 759 | 430 | 9 995 | |||
| Total Assets Less Current Liabilities | -11 713 | -26 552 | -27 312 | -25 507 | -22 544 | -13 332 | -12 588 |
| Trade Creditors Trade Payables | 38 | 392 | |||||
| Bank Borrowings Overdrafts | 2 285 | 1 696 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 792 | 2 750 | |||||
| Disposals Property Plant Equipment | 12 096 | 4 550 | |||||
| Finance Lease Liabilities Present Value Total | 3 311 | 3 311 | |||||
| Increase Decrease In Property Plant Equipment | 9 995 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 26th, June 2023 |
accounts | Free Download (9 pages) |
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