Ian Rowe Associates Ltd in Brentwood, CM14 4AB

Description

Data updated on: 01-11-2023

Ian Rowe Associates Ltd can be reached at Brentwood at 8 High Street. You can find the firm by its zip code - CM14 4AB. Ian Rowe Associates's launching dates back to year 2010. This enterprise is registered under the number 07418226 and their current status is active. This enterprise's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. Ian Rowe Associates Limited filed its account information for the period that ended on 2022-10-31. The company's most recent annual confirmation statement was filed on 2023-09-22.

At the moment, this specific business is led by just one director: Ian R., who was assigned this position fourteen years ago.

Executives with significant control over the firm are: Linda R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	45 359	20 380	13 353	37 135

Balance Sheet
Cash Bank On Hand				25 026	56 241	58 562	10 843	83 565	2 003	6 027
Current Assets	99 451	36 669	35 425	55 907	213 267	97 563	158 285	163 729	172 671	151 367
Debtors	53 915	1 871	8 164	30 881	157 026	39 001	147 442	80 164	170 668	145 340
Net Assets Liabilities							103 700	108 167	104 722	104 081
Other Debtors				4 188	13 269	39 001	90 164	80 164	152 803	136 803
Property Plant Equipment				3 894	3 221	2 503	790	21		1 449
Cash Bank In Hand	45 536	34 798	27 261	25 026
Net Assets Liabilities Including Pension Asset Liability	45 359	20 540
Tangible Fixed Assets	3 222	5 873	5 183	3 894

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	45 357	20 538	13 511	37 133
Shareholder Funds	45 359	20 380	13 353	37 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				18 673	22 297	10 719	12 432	13 201	13 222	13 772
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts								50 000	45 330	25 833
Corporation Tax Payable				17 852	5 430	7 901	8 943	1 245
Corporation Tax Recoverable									803
Creditors				22 543	177 187	32 781	55 375	50 000	45 330	25 833
Increase From Depreciation Charge For Year Property Plant Equipment					3 624	2 957	1 713	769	21	550
Net Current Assets Liabilities	42 137	14 667	8 170	33 241	36 080	64 782	102 910	158 146	150 052	128 465
Number Shares Issued Fully Paid					2	2
Other Creditors				3 565	171 638	24 880	10 516	2 288	2 444	2 544
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 535
Other Disposals Property Plant Equipment						14 535
Other Taxation Social Security Payable				984			4 566	2 038	2 310	1 821
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				22 568	25 518	13 222	13 222	13 222	13 222	15 221
Total Additions Including From Business Combinations Property Plant Equipment					2 950	2 240				1 999
Total Assets Less Current Liabilities	45 359	20 380	13 513	37 135	39 301	67 285	103 700	158 167	150 052	129 914
Trade Creditors Trade Payables				142	119		31 350	12	17 865	8 537
Trade Debtors Trade Receivables				26 570	143 757		57 278		17 865	8 537
Creditors Due Within One Year	57 314	22 002	27 255	22 666
Number Shares Allotted		2	2	2
Fixed Assets	3 222	5 873
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		6 361
Tangible Fixed Assets Cost Or Valuation	8 174	14 535
Tangible Fixed Assets Depreciation	4 952	8 662
Tangible Fixed Assets Depreciation Charged In Period		3 710

Company staff

Ian R.

Role: Director

Appointed: 25 October 2010

Latest update: 31 March 2024

People with significant control

Linda R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 March 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 December 2015
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Ian Rowe Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

People with significant control

Linda R.

Ian R.

Accounts Documents

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