Rowangarth Care Ltd
Grays Court, 5 Nursery Road Edgbaston B15 3JX Birmingham
Number: 06510594
Incorporation date: 2008-02-20
Dissolution date: 2022-08-09
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Rowangarth Care came into being in 2008 as a company enlisted under no 06510594, located at B15 3JX Birmingham at Grays Court, 5 Nursery Road. The company's last known status was dissolved. Rowangarth Care had been in this business for 14 years.
This specific limited company was led by a single director: Jennifer T., who was arranged to perform management duties in February 2008.
Jennifer T. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-05-31 |
| Currency | |||||||||
| Net Worth | 40 571 | 68 773 | 83 975 | 115 231 | |||||
| Balance Sheet | |||||||||
| Current Assets | 109 613 | 130 082 | 169 735 | 174 223 | 182 299 | 83 762 | |||
| Net Assets Liabilities | 192 967 | 90 407 | |||||||
| Cash Bank In Hand | 62 477 | 59 068 | 70 133 | 109 613 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 40 571 | 68 773 | 83 975 | ||||||
| Tangible Fixed Assets | 33 596 | 34 737 | 29 219 | 25 080 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 40 570 | 68 772 | 83 974 | 115 230 | |||||
| Shareholder Funds | 40 571 | 68 773 | 83 975 | 115 231 | |||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 7 | 7 | 7 | ||||||
| Creditors | 19 462 | 19 136 | 37 819 | 23 501 | 19 829 | 7 926 | |||
| Fixed Assets | 25 080 | 21 976 | 35 073 | 36 444 | 30 498 | 15 249 | |||
| Net Current Assets Liabilities | 16 199 | 38 260 | 54 756 | 90 151 | 110 946 | 131 916 | 150 722 | 162 470 | 75 836 |
| Total Assets Less Current Liabilities | 49 795 | 72 997 | 83 975 | 115 231 | 132 922 | 166 989 | 187 166 | 192 968 | 91 085 |
| Creditors Due After One Year | 9 224 | 4 224 | |||||||
| Creditors Due Within One Year | 46 278 | 20 808 | 15 377 | 19 462 | |||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 8 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 49 777 | 58 277 | 58 277 | ||||||
| Tangible Fixed Assets Depreciation | 16 181 | 23 540 | 29 058 | 33 197 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 359 | 5 518 | 4 139 | ||||||
Role: Secretary
Appointed: 20 February 2008
Latest update: 4 July 2023
Role: Director
Appointed: 20 February 2008
Latest update: 4 July 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 06 March 2023 |
| Confirmation statement last made up date | 20 February 2022 |
| Annual Accounts 11 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 11 August 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 3 November 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 November 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 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 22 June 2015 | |
| Date Approval Accounts | 22 June 2015 |
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Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Birmingham City | 45 | £ 46 164.00 | |
| 2014-04-09 | 3150045675 | £ 1 600.00 | ||
| 2014-05-13 | 3150168781 | £ 1 600.00 | ||
| 2014-05-13 | 3150168228 | £ 1 600.00 | ||
| 2013 | Birmingham City | 47 | £ 48 804.00 | |
| 2013-08-30 | 3149072136 | £ 1 308.00 | ||
| 2013-09-10 | 3149112331 | £ 1 308.00 | ||
| 2013-10-25 | 3149303117 | £ 1 308.00 | ||
| 2012 | Solihull Metropolitan Borough Council | 3 | £ 3 355.00 | |
| 2012-08-02 | 12156611 | £ 1 210.00 | Adult Social Care | |
| 2012-07-16 | 16/07/2012_4029 | £ 1 155.00 | Adult Social Care | |
| 2012-09-06 | 06/09/2012_3599 | £ 990.00 | Adult Social Care |