Deighton Rowe Limited in Berks, SL3 9AY

Description

Data updated on: 01-11-2023

02650635 - reg. no. used by Deighton Rowe Limited. This firm was registered as a Private Limited Company on 1991-10-02. This firm has been actively competing in this business for 33 years. The enterprise may be reached at 24 Eton Rd Datchet in Berks. The office's post code assigned to this location is SL3 9AY. This enterprise's declared SIC number is 96090: Other service activities not elsewhere classified. 2022-10-31 is the last time the company accounts were reported.

The company has a solitary director now controlling the following firm, namely Adam D. who has been performing the director's duties for 33 years. What is more, the managing director's duties are helped with by a secretary - Vivienne D., who joined the firm on 1991-10-02.

Executives who have control over the firm are as follows: Adam D. owns over 1/2 to 3/4 of company shares . Vivienne D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Current Assets								8 602	4 288	10 313
Debtors	12 078	6 561	17 276	7 449	9 926	11 649	6 729	8 602	4 288	10 313	8 340
Net Assets Liabilities					-77 479	-65 709	-65 835	-68 593	-62 424	-52 126	-53 617
Other Debtors					3 848	3 848	3 848	3 847	3 848	3 848
Property Plant Equipment					740	555	370	762	572	429	322
Net Assets Liabilities Including Pension Asset Liability	-87 202	-89 037	-84 436	-80 493	-77 479
Tangible Fixed Assets	2 336	1 752	1 314	986	740

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	-87 252	-89 087	-84 486	-80 543	-77 529

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-1 150	-1 200
Accumulated Depreciation Impairment Property Plant Equipment					26 141	26 326	26 511	26 764	26 954	27 097	27 204
Additions Other Than Through Business Combinations Property Plant Equipment								645
Average Number Employees During Period								1	1	1	1
Bank Overdrafts					16 326	9 683	553	14 021	7 951	4 456
Creditors					88 145	77 913	72 934	77 957	67 284	62 868	62 579
Increase From Depreciation Charge For Year Property Plant Equipment						185	185	253	190	143	107
Net Current Assets Liabilities	-89 538	-79 783	-78 074	-77 358	-78 219	-66 264	-66 205	-69 355	-62 996	-51 405	-52 739
Other Creditors					20 841	26 771	27 249	30 339	32 341	15 784
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 500	1 500
Property Plant Equipment Gross Cost					26 881	26 881	26 881	27 526	27 526	27 526	27 526
Taxation Social Security Payable					236	818	287	1 574	924	2 375
Total Assets Less Current Liabilities	-87 202	-78 031	-76 760	-76 372	-77 479					-50 976	-52 417
Trade Creditors Trade Payables					50 742	40 641	44 845	32 023	26 068	40 253
Trade Debtors Trade Receivables					6 078	7 801	2 881	4 755	440	6 465
Capital Employed	-87 202	-89 037	-84 436	-80 493	-77 479
Creditors Due After One Year		11 006	7 676	4 121
Creditors Due Within One Year	101 616	86 344	95 350	84 807	88 145
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	26 881	26 881	26 881	26 881	26 881
Tangible Fixed Assets Depreciation	24 545	25 129	25 567	25 895	26 141
Tangible Fixed Assets Depreciation Charged In Period		584	438	328	246

Company staff

Adam D.

Role: Director

Appointed: 02 October 1991

Latest update: 22 April 2024

Vivienne D.

Role: Secretary

Appointed: 02 October 1991

Latest update: 22 April 2024

People with significant control

Adam D.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Vivienne D.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 July 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 June 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 25 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 July 2014

Deighton Rowe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam D.

Vivienne D.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Adam D.

Vivienne D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies