Rowanrise Limited in Manchester, M3 5FS

Description

Data updated on: 01-11-2023

1986 is the date that marks the start of Rowanrise Limited, a company which is located at 1st Floor Cloisters House, Riverside, New Bailey Street in Manchester. This means it's been thirty eight years Rowanrise has been on the British market, as the company was founded on 1986/09/03. Its reg. no. is 02051937 and its postal code is M3 5FS. The enterprise's classified under the NACE and SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. 31st March 2022 is the last time when the company accounts were reported.

In order to satisfy their client base, the following limited company is continually taken care of by a body of five directors who are, to enumerate a few, Esther H., Alizah N. and Judith N.. Their support has been of cardinal importance to this limited company since March 2006. In addition, the director's responsibilities are regularly supported by a secretary - Arnold H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	438 774	441 097	452 830	447 372	445 703

Balance Sheet
Cash Bank On Hand					166 978	1 946 286
Current Assets	2 285 737	2 951 000	2 357 855	3 026 652	2 673 536	3 997 755	2 662 476	2 391 807	1 989 369	2 552 150	2 806 045	2 547 052
Debtors	1 911 681	2 277 808			2 506 558	2 051 469
Net Assets Liabilities						448 298	557 096	572 558	606 490	630 117	614 127	605 022
Other Debtors					775 611	821 481
Property Plant Equipment					23 825	24 918
Cash Bank In Hand	374 056	673 192
Net Assets Liabilities Including Pension Asset Liability	438 774	441 097
Tangible Fixed Assets	28 747	27 804

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	438 674	440 997
Shareholder Funds	438 774	441 097	452 830	447 372	445 703

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					31 418	35 815
Average Number Employees During Period							4	4	4	4	4	4
Corporation Tax Payable					549	28
Creditors					2 251 657	3 574 375	2 133 792	1 843 400	1 404 490	1 940 770	2 208 778	1 958 012
Fixed Assets	28 747	27 804	26 491	28 202	23 825	24 918	28 412	24 151	21 611	18 737	16 860	15 982
Increase From Depreciation Charge For Year Property Plant Equipment						4 397
Net Current Assets Liabilities	410 027	413 293	426 339	419 170	421 878	423 380	528 684	548 407	584 879	611 380	597 267	589 040
Number Shares Issued Fully Paid						100
Other Creditors					1 146 775	1 321 398
Other Taxation Social Security Payable					4 192	6 602
Par Value Share		1				1
Property Plant Equipment Gross Cost					55 242	60 733
Total Additions Including From Business Combinations Property Plant Equipment						5 491
Total Assets Less Current Liabilities	438 774	441 097	452 830	447 372	445 703	448 298	557 096	572 558	606 490	630 117	614 127	605 022
Trade Creditors Trade Payables					1 100 141	2 246 347
Trade Debtors Trade Receivables					1 730 947	1 229 988
Creditors Due Within One Year	1 875 710	2 537 707	1 931 516	2 611 937	2 251 658
Prepayments Accrued Income Current Asset				4 455
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 964
Tangible Fixed Assets Cost Or Valuation	94 818	98 782
Tangible Fixed Assets Depreciation	66 071	70 978
Tangible Fixed Assets Depreciation Charged In Period		4 907