Rowan Video & Audio Services Limited in Chippenham, SN14 6JG

Description

Data updated on: 01-11-2023

This particular business is located in Chippenham with reg. no. 08458259. The company was set up in 2013. The office of this company is situated at 36 The Ridings Kington St. Michael. The post code for this place is SN14 6JG. The enterprise's SIC and NACE codes are 59112 which means Video production activities. The company's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-22.

As suggested by the following company's register, for 11 years there have been two directors: Malcolm J. and Andrew G..

Executives with significant control over the firm are: Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Malcolm J. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-414	85	-518

Balance Sheet
Cash Bank In Hand	1 357	1 862	972
Cash Bank On Hand			972	458	507	470	218	353	569	389
Current Assets	1 457	1 962	1 072	558	607	570	318	453	669	489
Debtors	100	100	100	100	100	100	100	100	100	100
Other Debtors			100	100	100	100	100	100	100	100
Property Plant Equipment			293	220	165	744	558	418	314
Tangible Fixed Assets			293

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-514	-15	-618
Shareholder Funds	-414	85	-518

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			97	170	225	473	659	799	903	981
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			1 883	1 895	901	913	925	437	457	431
Creditors Due Within One Year	1 871	1 877	1 883
Increase From Depreciation Charge For Year Property Plant Equipment				73	55	248	186	140	104	78
Net Current Assets Liabilities	-414	85	-811	-1 337	-294	-343	-607	16	212	58
Number Shares Allotted	100	100	100
Other Creditors			1 883	1 895	901	913	925	437	431	431
Other Taxation Social Security Payable									26
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			390	390	390	1 217	1 217	1 217	1 217
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			390
Tangible Fixed Assets Cost Or Valuation			390
Tangible Fixed Assets Depreciation			97
Tangible Fixed Assets Depreciation Charged In Period			97
Total Additions Including From Business Combinations Property Plant Equipment						827
Total Assets Less Current Liabilities	-414	85	-518	-1 117	-129	401	-49	434	526	294

Company staff

Malcolm J.

Role: Director

Appointed: 22 March 2013

Latest update: 23 March 2024

Malcolm J.

Role: Secretary

Appointed: 22 March 2013

Latest update: 23 March 2024

Andrew G.

Role: Director

Appointed: 22 March 2013

Latest update: 23 March 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malcolm J.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	22 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 September 2014
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 November 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Rowan Video & Audio Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm J.

Malcolm J.

Andrew G.

People with significant control

Andrew G.

Malcolm J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Rowan Video & Audio Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm J.

Malcolm J.

Andrew G.

People with significant control

Andrew G.

Malcolm J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016