Christopherj Rowe And Associates Limited in Truro, TR1 1RA

Description

Data updated on: 01-11-2023

This particular Christopherj Rowe And Associates Limited business has been operating in this business field for twelve years, as it's been established in 2012. Registered under the number 08030455, Christopherj Rowe And Associates was set up as a Private Limited Company with office in 151 Bodmin Road, Truro TR1 1RA. This business's principal business activity number is 66190, that means Activities auxiliary to financial intermediation n.e.c.. 2022-03-31 is the last time when the company accounts were reported.

For twelve years, the limited company has only been supervised by one managing director: Christopher R. who has been caring of it since April 13, 2012.

Executives who have control over the firm are as follows: Melanie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 021	16 187	17 294	8 386

Balance Sheet
Cash Bank In Hand	6 709	9 065	9 245	14 941
Cash Bank On Hand				14 941	8 644	19 505	44 926	67 818	101 587	156 895	154 589
Current Assets	7 858	17 832	23 883	17 119	10 007	23 573	47 027	67 822	101 587	157 421	155 628
Debtors	1 149	8 767	14 638	2 178	1 363	4 068	2 101	4		526	1 039
Intangible Fixed Assets	9 450	8 400	7 350	5 880
Net Assets Liabilities				8 386	25 563	61 714	107 051	152 532	207 455	283 145	312 218
Net Assets Liabilities Including Pension Asset Liability		16 187	17 294	8 386
Other Debtors				2 178	1 363	4 068	2 101	4		526	1 039
Property Plant Equipment				846	2 696	3 715	3 874	4 599	6 401	4 737
Tangible Fixed Assets	404	740	592	846

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 921	16 087	17 194	8 286
Shareholder Funds	7 021	16 187	17 294	8 386

Other Financial Data
Amount Specific Advance Or Credit Directors			11 711	1 847	1 980	3 958	2 101	2	1 718	526	183
Amount Specific Advance Or Credit Made In Period Directors				55 738	44 706	45 972	59 416	62 106	58 421	82 532	100 277
Amount Specific Advance Or Credit Repaid In Period Directors				69 296	41 579	43 294	61 273	64 209	60 137	80 288	100 986
Accumulated Amortisation Impairment Intangible Assets				4 620	6 090	7 560	9 030	10 500	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment				641	1 315	2 244	3 213	4 096	5 696	4 468	24 060
Average Number Employees During Period					2	2	2	2	1	1	1
Creditors				15 290	15 190	19 974	24 306	24 807	29 431	35 805	35 745
Creditors Due Within One Year	10 691	10 785	14 413	15 290
Finance Lease Liabilities Present Value Total											7 017
Fixed Assets	9 854	9 140	7 942	6 726	31 285	58 821	85 066	110 391	136 515	162 429	241 038
Increase From Amortisation Charge For Year Intangible Assets					1 470	1 470	1 470	1 470
Increase From Depreciation Charge For Year Property Plant Equipment					674	929	969	1 149	1 600	1 185	19 592
Intangible Assets				5 880	4 410	2 940	1 470
Intangible Assets Gross Cost				10 500	10 500	10 500	10 500	10 500	10 500	10 500
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 050	2 100	3 150	4 620
Intangible Fixed Assets Amortisation Charged In Period	1 050	1 050	1 050	1 470
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500
Investments Fixed Assets					24 179	52 166	79 722	105 792	130 114	157 692	180 779
Net Current Assets Liabilities	-2 833	7 047	9 470	1 829	-5 183	3 599	22 721	43 015	72 156	121 616	119 883
Number Shares Allotted	100	100	100	100
Other Creditors				2 909	1 643	1 249	1 297	1 368	3 103	1 500	1 931
Other Investments Other Than Loans					24 179	52 166	79 722	105 792	130 114	157 692	180 779
Other Taxation Social Security Payable				12 381	13 547	18 725	23 009	23 439	26 328	34 305	26 797
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 487	4 011	5 959	7 087	8 695	12 097	9 205	84 319
Provisions For Liabilities Balance Sheet Subtotal				169	539	706	736	874	1 216	900	2 274
Provisions For Liabilities Charges			118	169
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	500	522		465
Tangible Fixed Assets Cost Or Valuation	500	1 022	1 022	1 487
Tangible Fixed Assets Depreciation	96	282	430	641
Tangible Fixed Assets Depreciation Charged In Period	96	186	148	211
Total Additions Including From Business Combinations Property Plant Equipment					2 524	1 948	1 128	2 347	3 402	384	75 114
Total Assets Less Current Liabilities	7 021	16 187	17 412	8 555	26 102	62 420	107 787	153 406	208 671	284 045	360 921
Advances Credits Directors	403	8 767	11 711	1 847
Advances Credits Made In Period Directors	403	50 303	56 644
Advances Credits Repaid In Period Directors		41 939	53 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment								266		2 413
Disposals Property Plant Equipment								739		3 276

Company staff

Christopher R.

Role: Director

Appointed: 13 April 2012

Latest update: 8 January 2024

People with significant control

Melanie R.

Notified on 4 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 16 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 November 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 October 2015
Annual Accounts 14th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Christopherj Rowe And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

People with significant control

Melanie R.

Christopher R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Christopherj Rowe And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

People with significant control

Melanie R.

Christopher R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016