Rowntree Clark Limited in Cley Next The Sea HOLT

Rowntree Clark Limited HOLT

Rowntree Clark started in year 2009 as Private Limited Company with registration number 07104395. The Rowntree Clark company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Holt at Sunbeams High Street. Postal code: NR25 7RN.

The firm has one director. Edward C., appointed on 15 December 2009. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Rowntree Clark Limited Address / Contact

Office Address	Sunbeams High Street
Office Address2	Cley Next The Sea
Town	Holt
Post code	NR25 7RN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07104395
Date of Incorporation	Tue, 15th Dec 2009
Industry	Retail sale in commercial art galleries
End of financial Year	31st December
Company age	15 years old
Account next due date	Mon, 30th Sep 2024 (152 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated	Thu, 15th Dec 2022

Company staff

Edward C.

Position: Director

Appointed: 15 December 2009

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Edward C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Harriet C. This PSC owns 25-50% shares.

Edward C.

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

Harriet C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Net Worth	67 083	179 406	142 135	89 784	98 488

Balance Sheet
Current Assets	352 582	476 937	394 268	362 922	412 166	323 856	219 160	126 484
Net Assets Liabilities					98 489	47 459	527	157
Cash Bank In Hand	64 396	111 353	18 700	37 039	68 974
Debtors		8 797	199 975	194 431	187 476
Stocks Inventory	288 186	356 787	175 593	131 452	155 716
Tangible Fixed Assets	6 232	4 507	1 411	781	1 890
Net Assets Liabilities Including Pension Asset Liability			142 135	89 784	98 488

Reserves/Capital
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	67 082	179 405	142 134	89 782	98 486
Shareholder Funds	67 083	179 406	142 135	89 784	98 488

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 303	-3 343	-3 343	-3 000
Average Number Employees During Period							2	2
Creditors					312 263	276 005	217 019	123 834
Fixed Assets			1 411	781	1 890	2 951	1 729	507
Net Current Assets Liabilities	60 851	174 899	140 724	89 003	96 598	47 851	2 141	2 650
Total Assets Less Current Liabilities	67 083	179 406	142 134		101 792	50 802	3 870	3 157
Creditors Due Within One Year	291 731	302 038	253 544	273 919	315 568
Number Shares Allotted		1	1	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 372
Tangible Fixed Assets Cost Or Valuation	11 016	12 388
Tangible Fixed Assets Depreciation	4 784	7 881	10 978
Tangible Fixed Assets Depreciation Charged In Period		3 097	3 097
Value Shares Allotted			1	2	2

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/12/15 filed on: 10th, January 2024	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/12/15 filed on: 10th, January 2024	confirmation statement	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2022/12/31 filed on: 21st, September 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2022/12/15 filed on: 10th, January 2023	confirmation statement	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2021/12/31 filed on: 27th, September 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2021/12/15 filed on: 17th, December 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/12/31 filed on: 29th, September 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2020/12/15 filed on: 18th, December 2020	confirmation statement	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2019/12/31 filed on: 19th, August 2020	accounts	Free Download (4 pages)
AD01	Change of registered address from 75 Kenton Street London WC1N 1NN on 2020/01/13 to Sunbeams High Street Cley Next the Sea Holt Norfolk NR25 7RN filed on: 13th, January 2020	address	Free Download (1 page)
CS01	Confirmation statement with updates 2019/12/15 filed on: 23rd, December 2019	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2018/12/31 filed on: 18th, September 2019	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2018/12/15 filed on: 14th, February 2019	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 21st, September 2018	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/12/15 filed on: 3rd, January 2018	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 26th, September 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2016/12/15 filed on: 31st, January 2017	confirmation statement	Free Download (7 pages)
CH01	On 2017/01/31 director's details were changed filed on: 31st, January 2017	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 26th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/15 filed on: 15th, January 2016	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/01/15	capital
SH01	2.00 GBP is the capital in company's statement on 2014/12/16 filed on: 21st, September 2015	capital	Free Download (3 pages)
AD01	Change of registered address from 19a Goodge Street London W1T 2PH on 2015/09/21 to 75 Kenton Street London WC1N 1NN filed on: 21st, September 2015	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 21st, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/15 filed on: 5th, January 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/01/05	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 19th, September 2014	accounts	Free Download (6 pages)
CH01	On 2014/05/07 director's details were changed filed on: 7th, May 2014	officers	Free Download (2 pages)
AD01	Change of registered office on 2014/02/27 from Flat 27 10 Bury Street St James's London SW1Y 6AA England filed on: 27th, February 2014	address	Free Download (1 page)
CH01	On 2014/02/04 director's details were changed filed on: 4th, February 2014	officers	Free Download (2 pages)
AD01	Change of registered office on 2014/02/04 from 44 Gowrie Road London SW11 5NR filed on: 4th, February 2014	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2013/12/15 filed on: 18th, December 2013	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2013/12/18	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 30th, September 2013	accounts	Free Download (11 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/15 filed on: 18th, December 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 16th, August 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/12/15 filed on: 20th, December 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 12th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/12/15 filed on: 10th, January 2011	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 15th, December 2009	incorporation	Free Download (23 pages)