John Rowe And Partners Limited in Bury St. Edmunds, IP31 2HQ

Description

Data updated on: 01-11-2023

The enterprise is widely known as John Rowe And Partners Limited. This firm was started 12 years ago and was registered under 08226067 as the registration number. The office of the firm is registered in Bury St. Edmunds. You may find them at The Abbey, Ixworth. This business's SIC and NACE codes are 81100 and their NACE code stands for Combined facilities support activities. The firm's most recent financial reports cover the period up to 2022-09-30 and the most current confirmation statement was released on 2023-06-30.

Concerning this specific business, just about all of director's assignments have so far been met by John R. who was selected to lead the company 10 years ago. This business had been governed by Judith R. until 2014-10-14. To support the directors in their duties, this specific business has been utilizing the expertise of John R. as a secretary since the appointment on 2012-09-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1	-16 272		-58 334	-74 876

Balance Sheet
Cash Bank In Hand	14 016	16 635
Current Assets	14 016	81 360	28 226	27 533	23 211	30 112	28 954	28 604	22 896	28 811	19 513
Debtors	1	64 727							20 980	26 403	18 763
Cash Bank On Hand									1 915	2 408	750
Net Assets Liabilities					74 876	99 222	133 383		-146 893	-158 419	-150 678
Other Debtors									20 980	22 039	18 150
Property Plant Equipment									8 708	6 532	4 899
Tangible Fixed Assets		18 605
Net Assets Liabilities Including Pension Asset Liability	1	-16 272	-55 828	-58 334	-74 876

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve		-16 274
Shareholder Funds	1	-16 272		-58 334	-74 876

Other Financial Data
Creditors Due Within One Year	14 015	113 087	98 939	100 286	117 234
Deferred Tax Liability		3 151
Net Assets Liability Excluding Pension Asset Liability	2	-16 272
Net Current Assets Liabilities	1	-31 727	-70 713	-72 753	-94 023	114 599	145 318	-151 399	-155 601	-164 951	-155 577
Number Shares Allotted		2
Accrued Liabilities									21 285	12 993	29 785
Accumulated Depreciation Impairment Property Plant Equipment									30 644	32 820	34 453
Average Number Employees During Period							3	3	3	3	2
Creditors					117 234	144 711	174 272	180 003	178 497	193 762	175 090
Increase From Depreciation Charge For Year Property Plant Equipment										2 176	1 633
Number Shares Issued Fully Paid									2	2	2
Other Remaining Borrowings									157 211	156 806	145 070
Par Value Share		1								1	1
Prepayments										614	613
Property Plant Equipment Gross Cost									39 352	39 352	39 352
Taxation Social Security Payable										582	235
Total Borrowings									157 211	156 806	145 070
Trade Creditors Trade Payables										23 381
Trade Debtors Trade Receivables										3 750
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		23 257
Tangible Fixed Assets Cost Or Valuation		23 257
Tangible Fixed Assets Depreciation		4 652
Tangible Fixed Assets Depreciation Charged In Period		4 652
Total Assets Less Current Liabilities	1	-13 121	-55 828	-58 334	-74 876	99 222	133 383	-139 788	-146 893
Capital Reserves		-16 272	-55 828	-58 334
Fixed Assets		18 606	14 885	14 419	19 147	15 377	11 935	11 611	8 708
Provisions For Liabilities Charges		3 151

Company staff

John R.

Role: Director

Appointed: 14 October 2014

Latest update: 28 March 2024

John R.

Role: Secretary

Appointed: 24 September 2012

Latest update: 28 March 2024

People with significant control

Executives who have control over the firm are as follows: John R. has substantial control or influence over the company owns 1/2 or less of company shares. Judith R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Judith R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2012-09-24
Date Approval Accounts	16 June 2014
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 July 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	2013-09-30

John Rowe And Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

John R.

Judith R.

People with significant control

John R.

Judith R.

Accounts Documents

Company filings

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