Joanne Rowley Limited in Melton Mowbray, LE14 3QG

Description

Data updated on: 01-11-2023

The official moment the company was founded is 2013/08/27. Registered under number 08662895, the firm is listed as a Private Limited Company. You can reach the office of the firm during business hours at the following location: Hickling Lodge Melton Road Hickling Pastures, LE14 3QG Melton Mowbray. The company's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. 2023-03-31 is the last time when account status updates were filed.

The company has one managing director currently leading this specific company, specifically Joanne R. who's been executing the director's duties for eleven years. This company had been directed by Barbara K. until 2013.

Joanne R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 530	54 090

Balance Sheet
Cash Bank In Hand	46 394	49 830
Current Assets	74 581	82 891	96 997	92 042	99 935	107 979	89 378	117 732	44 229	21 027
Debtors	28 187	33 061				32 263	30 763	21 646	9 781	15 848
Net Assets Liabilities Including Pension Asset Liability	22 530	54 090
Tangible Fixed Assets	1 245	805
Cash Bank On Hand						75 716	58 615	96 086	34 448	5 179
Net Assets Liabilities				280	10 160	23 952	7 072	2	2
Other Debtors						1 043	7 587	5 058	7 511	150
Property Plant Equipment						615	834	601	726	435

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	22 529	54 089
Shareholder Funds	22 530	54 090

Other Financial Data
Amount Specific Advance Or Credit Directors					67 401	61 869	67 262
Amount Specific Advance Or Credit Made In Period Directors						47 286	9 148
Amount Specific Advance Or Credit Repaid In Period Directors						52 818	3 755
Capital Reserves		54 090	37 934
Creditors Due Within One Year	53 047	29 431	59 910
Fixed Assets		805	1 059	738	344	615
Net Assets Liability Excluding Pension Asset Liability		54 090	37 934
Net Current Assets Liabilities	21 534	53 460	37 087	317	9 882	23 337	6 238	39 953	-724	-388
Number Shares Allotted		1
Par Value Share		1					1	1	1	1
Provisions For Liabilities Charges	249	175	212
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 510
Tangible Fixed Assets Depreciation	265	705
Tangible Fixed Assets Depreciation Charged In Period		440
Total Assets Less Current Liabilities	22 779	54 265	38 146	421	10 226	23 952	7 072	40 554	2	47
Accumulated Depreciation Impairment Property Plant Equipment						2 082	2 453	2 686	2 111	2 402
Average Number Employees During Period						4	3	2	2	1
Bank Borrowings Overdrafts								40 552
Creditors				92 359	90 053	84 642	83 140	40 552	44 953	21 415
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 025
Disposals Property Plant Equipment									1 025
Increase From Depreciation Charge For Year Property Plant Equipment							371	233	450	291
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors						63 626	69 038	62 456	41 380	18 201
Other Taxation Social Security Payable						20 147	9 663	11 353	3 022	2 279
Property Plant Equipment Gross Cost						2 697	3 287	3 287	2 837
Total Additions Including From Business Combinations Property Plant Equipment							590		575
Trade Creditors Trade Payables						869	4 439	22	551	935
Trade Debtors Trade Receivables						31 220	23 176	16 588	2 270	15 698
Provisions For Liabilities Balance Sheet Subtotal				141	66

Company staff

Joanne R.

Role: Director

Appointed: 27 August 2013

Latest update: 24 April 2024

People with significant control

Joanne R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 October 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Joanne Rowley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne R.

Barbara K.

People with significant control

Joanne R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Joanne Rowley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne R.

Barbara K.

People with significant control

Joanne R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015