J G Rowe Limited in Sheffield, S10 2DR

Description

Data updated on: 01-11-2023

J G Rowe Limited with reg. no. 07283216 has been in this business field for 14 years. This particular Private Limited Company can be contacted at Flat 1 Beechfield House, 25 Broomhall Road, Sheffield and its postal code is S10 2DR. This business's classified under the NACE and SIC code 86101 and their NACE code stands for Hospital activities. Thursday 30th June 2022 is the last time the company accounts were reported.

Up until now, the company has only had an individual director: Jeremy R. who has been overseeing it for 14 years.

Jeremy R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	472 699	582 055	628 246	677 839

Balance Sheet
Cash Bank In Hand	139 323	244 174	279 522	322 286
Current Assets	168 218	263 441	292 977	343 373	416 085	495 056	138 347	177 484	248 350	335 817	414 723
Debtors	28 895	19 267	13 455	21 087
Net Assets Liabilities Including Pension Asset Liability	472 699	582 055	628 246	677 839
Tangible Fixed Assets	337	253	190	142

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	472 698	569 414	615 605	665 198
Shareholder Funds	472 699	582 055	628 246	677 839

Other Financial Data
Amount Specific Advance Or Credit Directors						168 465
Amount Specific Advance Or Credit Made In Period Directors						170 000
Amount Specific Advance Or Credit Repaid In Period Directors						1 535	168 465
Creditors				15 676	20 698	22 247	19 917	15 893	24 417	26 865	27 191
Creditors Due Within One Year	33 201	31 631	14 918	15 676
Fixed Assets	337 697	350 253	350 190	350 142	305 402	298 211	697 261	681 976	666 753	651 578	636 437
Net Current Assets Liabilities	135 017	231 810	278 059	327 697	395 387	472 809	118 430	161 591	223 933	308 952	387 532
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	15	8	3
Revaluation Reserve		12 640	12 640	12 640
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	800	800	800
Tangible Fixed Assets Depreciation	463	547	610	658
Tangible Fixed Assets Depreciation Charged In Period		84	63	48
Tangible Fixed Assets Increase Decrease From Revaluations		12 640
Total Assets Less Current Liabilities	472 714	582 063	628 249	677 839	700 789	771 020	815 691	843 567	890 686	960 530	1 023 969

Company staff

Jeremy R.

Role: Director

Appointed: 14 June 2010

Latest update: 27 December 2023

People with significant control

Jeremy R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 2nd March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2nd March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

J G Rowe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy R.

People with significant control

Jeremy R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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J G Rowe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy R.

People with significant control

Jeremy R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015