Rownshurst Limited in Ponthir CAERLEON

Rownshurst Limited CAERLEON

Rownshurst started in year 1974 as Private Limited Company with registration number 01185410. The Rownshurst company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Caerleon at The Estate Office Unit 19, Star Trading Estate. Postal code: NP18 1PQ.

The company has 3 directors, namely Kathryne S., David S. and Jennifer S.. Of them, Jennifer S. has been with the company the longest, being appointed on 31 December 1990 and Kathryne S. has been with the company for the least time - from 25 August 1998. As of 25 April 2024, there was 1 ex director - Robert S.. There were no ex secretaries.

Rownshurst Limited Address / Contact

Office Address	The Estate Office Unit 19, Star Trading Estate
Office Address2	Ponthir
Town	Caerleon
Post code	NP18 1PQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01185410
Date of Incorporation	Fri, 27th Sep 1974
Industry	Other letting and operating of own or leased real estate
End of financial Year	28th February
Company age	50 years old
Account next due date	Thu, 30th Nov 2023 (147 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated	Wed, 16th Nov 2022

Company staff

Jennifer S.

Position: Secretary

Resigned:

Kathryne S.

Position: Director

Appointed: 25 August 1998

David S.

Position: Director

Appointed: 24 September 1996

Jennifer S.

Position: Director

Appointed: 31 December 1990

Robert S.

Position: Director

Resigned: 24 February 2024

People with significant control

The list of PSCs who own or control the company is made up of 4 names. As BizStats discovered, there is Jennifer S. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Kathryne S. This PSC owns 25-50% shares. Moving on, there is David S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Jennifer S.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Kathryne S.

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

David S.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Robert S.

Notified on	6 April 2016
Ceased on	24 February 2024
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28

Balance Sheet
Cash Bank On Hand	528 287	393 774	241 231	311 868	359 475	624 406
Current Assets	564 899	430 941	279 717	361 962	397 063	677 502
Debtors	36 612	37 167	38 486	50 094	37 588	53 096
Net Assets Liabilities	2 391 940	2 440 562	2 469 644	2 527 918	2 544 991	2 544 892
Other Debtors	28 875	27 483	29 868	30 444	23 305	21 651
Property Plant Equipment	1 970 599	2 156 941	2 322 543	2 322 529	2 323 501	2 031 596

Other
Accrued Liabilities Deferred Income	36 120	48 874			51 145	50 240
Accumulated Depreciation Impairment Property Plant Equipment	4 984	1 541	1 559	1 573	1 635	2 133
Average Number Employees During Period	5	4	4	4	6	6
Bank Borrowings Overdrafts	14 055	14 055
Corporation Tax Payable	10 160	10 688	6 815	13 709	3 807
Creditors	73 613	80 950	66 249	90 210	109 024	93 857
Deferred Tax Liabilities					66 549	70 349
Depreciation Rate Used For Property Plant Equipment						20
Derivative Assets						3 807
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 561
Disposals Investment Property Fair Value Model						292 869
Disposals Property Plant Equipment		3 850				292 869
Fixed Assets	1 970 599	2 156 941	2 322 543	2 322 529	2 323 501	2 031 596
Increase From Depreciation Charge For Year Property Plant Equipment		118	18	14	62	498
Investment Property Fair Value Model					2 322 473	2 029 604
Net Current Assets Liabilities	491 286	349 991	213 468	271 752	288 039	583 645
Net Deferred Tax Liability Asset					66 353	69 970
Other Creditors	13 160	7 236	59 173	75 836	46 072	16 420
Other Taxation Social Security Payable	118	97	261	665	8 000	294
Par Value Share		1	1	1	1	1
Prepayments Accrued Income	2 058	2 485			2 792	5 672
Property Plant Equipment Gross Cost	1 975 583	2 158 482	2 324 102	2 324 102	2 325 136	2 033 729
Provisions For Liabilities Balance Sheet Subtotal	69 945	66 370	66 367	66 363	66 549	70 349
Total Additions Including From Business Combinations Property Plant Equipment			165 620		1 034	1 462
Total Assets Less Current Liabilities	2 461 885	2 506 932	2 536 011	2 594 281	2 611 540	2 615 241
Trade Creditors Trade Payables						26 903
Trade Debtors Trade Receivables	5 679	7 199	8 618	19 650	11 491	21 966

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened from 2023-02-28 to 2023-02-27 filed on: 29th, November 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened from 2023-02-28 to 2023-02-27 filed on: 29th, November 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2022-02-28 filed on: 31st, October 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-02-28 filed on: 20th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-02-29 filed on: 11th, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-02-28 filed on: 13th, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-02-28 filed on: 6th, July 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-02-28 filed on: 19th, July 2017	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 2016-02-28 filed on: 22nd, July 2016	accounts	Free Download (8 pages)
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AA	Total exemption small company accounts data made up to 2013-02-28 filed on: 12th, August 2013	accounts	Free Download (7 pages)
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AA01	Current accounting period extended from 2011-12-31 to 2012-02-28 filed on: 30th, January 2012	accounts	Free Download (3 pages)
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Rownshurst Limited CAERLEON

Rownshurst Limited Address / Contact

Company Information / Profile

Company staff

Jennifer S.

Kathryne S.

David S.

Jennifer S.

Robert S.

People with significant control

Annual reports financial information

Company filings

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