Rovman Limited in Fareham, PO15 7FS

Website

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www.rovman.com

Description

Data updated on: 01-11-2023

Rovman Limited can be gotten hold of in 107 Dumas Drive, Whiteley in Fareham. Its postal code is PO15 7FS. Rovman has been actively competing on the market since the firm was started on February 22, 2012. Its registration number is 07960524. The company's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Rovman Ltd released its account information for the period that ended on 2022-02-28. The latest confirmation statement was filed on 2023-02-21.

Taking into consideration the enterprise's register, for 7 years there have been two directors: Jodie F. and Stephen F..

Executives who have control over the firm are as follows: Jodie F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen F. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-416	-2 254	-91	1 672

Balance Sheet
Cash Bank On Hand				7 920	11 149	4 290	2 474	2 423	21 168	3 315
Current Assets	8 989	8 974	18	14 246	24 453	19 444	35 927	52 419	54 391	16 480
Debtors	8 500	8 289	18	6 326	13 304	15 154	33 453	49 996	33 223	13 165
Net Assets Liabilities				1 672	-3 181	-981	15 218	16 816	-2 334	-35 904
Other Debtors			18	669	1 125	1 724	2 538	10 372	10 372	10 372
Property Plant Equipment				1 275	2 549	5 471	2 005	6 014	4 429	3 286
Cash Bank In Hand	489	685		7 920
Net Assets Liabilities Including Pension Asset Liability	-416	-2 254	-91
Tangible Fixed Assets				1 275
Trade Debtors		8 289		5 657

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-426	-2 264	-101	60 412
Shareholder Funds	-416	-2 254	-91	1 672

Other Financial Data
Version Production Software								2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment						747	1 664	2 581	4 917	7 253
Additions Other Than Through Business Combinations Property Plant Equipment								4 926	751	1 193
Administrative Expenses				23 830	24 764	28 520
Average Number Employees During Period								2	2	2
Bank Borrowings				315		10 083	2 532		43 829	38 451
Bank Borrowings Overdrafts				315	13 127	10 083		18 867
Cost Sales				269	26 608	1 191
Creditors				13 534	17 056	15 813	20 182	41 617	17 325	14 540
Distribution Costs				10
Fixed Assets				1 275	2 549	5 471
Gross Profit Loss				83 383	108 525	101 347
Increase From Depreciation Charge For Year Property Plant Equipment						747	917	917	2 336	2 336
Loans From Directors								81	66
Net Current Assets Liabilities	-416	-2 254	-91	712	7 397	3 631	15 745	10 802	37 066	1 940
Operating Profit Loss				59 550	83 761	72 827
Other Creditors				11 910				1 360
Other Disposals Property Plant Equipment							2 549
Other Operating Income Format1				7
Profit Loss				47 640	66 705	58 720
Profit Loss On Ordinary Activities Before Tax				59 550	83 761	72 827
Property Plant Equipment Gross Cost				1 275	2 549	6 218	3 669	8 595	9 346	10 539
Recoverable Value-added Tax								318	497	294
Taxation Social Security Payable					17 056	14 562	19 251	17 501	16 349	14 517
Tax Tax Credit On Profit Or Loss On Ordinary Activities				11 910	17 056	14 107
Total Additions Including From Business Combinations Property Plant Equipment					1 274	3 669
Total Assets Less Current Liabilities	-416	-2 254	-91	1 987	9 946	9 102	17 750	16 816	41 495	5 226
Trade Creditors Trade Payables				1 624		1 251	931	3 808	910	23
Trade Debtors Trade Receivables				5 657	12 179	13 430	30 915	39 306	22 354	2 499
Turnover Revenue				83 652	135 133	102 538
Director Remuneration Benefits Excluding Payments To Third Parties				10 800
Creditors Due After One Year				315
Creditors Due Within One Year	9 405	11 228	109	13 534
Net Assets Liability Excluding Pension Asset Liability				1 672
Number Shares Allotted	10	10	10	1
Other Aggregate Reserves				-58 750
Other Creditors Due Within One Year				11 910
Other Operating Income				7
Par Value Share	1	1	1	10
Profit Loss For Period				47 640
Share Capital Allotted Called Up Paid	10	10	10	-10
Standard Nominal Tax Rate				20
Tangible Fixed Assets Cost Or Valuation				1 275
Taxation Social Security Due Within One Year	9 405	11 036
Tax On Profit Or Loss On Ordinary Activities				11 910
Trade Creditors Within One Year		192	109	1 624
Turnover Gross Operating Revenue				83 652
U K Current Corporation Tax				11 910
U K Current Corporation Tax On Income For Period				11 910

Company staff

Jodie F.

Role: Director

Appointed: 30 November 2017

Latest update: 13 February 2024

Stephen F.

Role: Director

Appointed: 22 February 2012

Latest update: 13 February 2024

People with significant control

Jodie F.

Notified on 22 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen F.

Notified on 22 February 2017

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-02-22
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	23 October 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 September 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 November 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Rovman Limited

General information

Name:

Office Address:

Contact information

Website

www.rovman.com

Description

Financial data based on annual reports

Company staff

Jodie F.

Stephen F.

Jodie F.

People with significant control

Jodie F.

Stephen F.

Accounts Documents

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