G Rowe Services Limited in Cardiff, CF14 5LU

Description

Data updated on: 01-11-2023

The G Rowe Services Limited firm has been operating in this business field for seventeen years, as it's been established in 2007. Started with Companies House Reg No. 06423667, G Rowe Services is categorised as a Private Limited Company with office in 46-48 Station Road, Cardiff CF14 5LU. The firm's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. The business latest financial reports describe the period up to 2022-11-30 and the most current confirmation statement was submitted on 2023-06-26.

For the firm, the majority of director's duties have so far been done by Catherine R. and Gareth R.. Within the group of these two executives, Gareth R. has carried on with the firm for the longest period of time, having been one of the many members of officers' team for seventeen years.

Executives who control the firm include: Catherine R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gareth 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	813 991	869 265

Balance Sheet
Cash Bank On Hand			28 387	1 337	126 022	121 730	173 132	204 141	136 633
Debtors	209 457	220 162	212 469	234 848	175 305	161 174	168 974	217 806	196 496
Net Assets Liabilities			924 909	955 554	943 552	986 596	1 009 007	1 150 474	1 166 240
Property Plant Equipment			36 817	29 298	25 269	25 874	21 220	17 869	28 734
Total Inventories			28 494	29 159	72 085	90 678	83 091	70 491	72 365
Cash Bank In Hand	216	12 018
Current Assets	240 103	264 596
Net Assets Liabilities Including Pension Asset Liability	813 991	869 265
Stocks Inventory	30 430	32 416
Tangible Fixed Assets	6 855	5 275

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	813 891	869 165
Shareholder Funds	813 991	869 265

Other Financial Data
Average Number Employees During Period						18	18	18	19
Creditors			203 968	218 269	1 547 271	1 664 888	1 746 643	1 753 485	1 740 058
Finished Goods Goods For Resale			28 494	29 159	72 085	90 678	83 091	70 491	72 365
Fixed Assets	941 709	940 129	971 671	964 153	3 373 175	3 460 855	3 456 201	3 452 850	3 463 715
Investments Fixed Assets	934 854	934 854	934 854	934 854	3 347 905	3 434 981	3 434 981	3 434 981	3 434 981
Net Current Assets Liabilities	40 485	46 316		47 075	-1 173 859	-1 291 306	-1 321 446	-1 261 047	-1 334 564
Number Shares Allotted				100	100	100	100	100	100
Par Value Share				1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			6 656	4 237	3 602	5 050	4 276	4 574	6 291
Total Assets Less Current Liabilities	982 194	986 445	1 037 053	1 011 227	2 199 316	2 169 549	2 134 755	2 191 803	2 129 151
Creditors Due After One Year	168 203	117 180
Creditors Due Within One Year	199 618	218 280
Tangible Fixed Assets Cost Or Valuation	13 629	13 629
Tangible Fixed Assets Depreciation	6 774	8 354
Tangible Fixed Assets Depreciation Charged In Period		1 580

Company staff

Catherine R.

Role: Director

Appointed: 27 June 2018

Latest update: 8 April 2024

Catherine R.

Role: Secretary

Appointed: 09 November 2007

Latest update: 8 April 2024

Gareth R.

Role: Director

Appointed: 09 November 2007

Latest update: 8 April 2024

People with significant control

Catherine R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gareth 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

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

G Rowe Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine R.

Catherine R.

Gareth R.

People with significant control

Catherine R.

Gareth R.

Accounts Documents

Company filings

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