Rowantree Property Services Limited in Airdrie, ML6 0AH

Description

Data updated on: 01-11-2023

Registered at 29 Stirling Street, Airdrie ML6 0AH Rowantree Property Services Limited is categorised as a Private Limited Company with SC382545 Companies House Reg No. It was set up 14 years ago. This business's Standard Industrial Classification Code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Rowantree Property Services Ltd reported its latest accounts for the period that ended on 2023-07-31. The company's most recent confirmation statement was submitted on 2023-07-26.

Colin T. is this specific company's solitary managing director, who was arranged to perform management duties on 2010-07-26.

Colin T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								197	5 438	151	713	49 297	238	17 275
Current Assets		13 954		21 625			31 186	25 751	30 992	151			238	19 781
Debtors		11 982	21 625	21 625	20 377	22 571	31 186	25 554	25 554					2 506
Net Assets Liabilities							3 982	2 277	6 753	7 175	13 664	19 151	38 264	60 158
Property Plant Equipment									26 623	52 236	52 236	52 236	262 904	262 904
Cash Bank In Hand		1 972
Net Assets Liabilities Including Pension Asset Liability	-15 002	-9 096	-7 890	-7 890	-3 895	-1 943	3 982

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-15 102	-9 196	-7 990	-7 990	-3 995	-2 043	3 882

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment									26 623				210 668
Amounts Owed By Group Undertakings Participating Interests							31 186	25 554	25 554					2 506
Amounts Owed To Group Undertakings Participating Interests													1 250	36 870
Average Number Employees During Period									1	1	1	1	1	1
Bank Overdrafts							12 652	12 217	12 981
Creditors							27 204	23 474	50 862	45 212	39 285	82 382	224 878	222 527
Net Current Assets Liabilities	-15 002	-9 096	-7 890	-7 890	-3 895	-1 943	3 982	2 277	19 870	45 061	-38 572	-33 085	-224 640	-202 746
Other Creditors							10 948	8 987	34 069	42 265	37 062	78 872	217 037	175 430
Property Plant Equipment Gross Cost									26 623	52 236	52 236	52 236	262 904	262 904
Taxation Social Security Payable							2 435	2 270	3 812	2 447	1 723	3 010	6 091	9 727
Trade Creditors Trade Payables							1 169			500	500	500	500	500
Fixed Assets									26 623	52 236
Total Assets Less Current Liabilities									6 753	7 175
Capital Employed	-15 002	-9 096	-7 890	-7 890	-3 895	-1 943	3 982
Creditors Due Within One Year	15 002	23 050	29 515	29 515	24 272	24 514	27 204
Number Shares Allotted		100		100	100	100	100
Par Value Share		1		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100

Company staff

Colin T.

Role: Director

Appointed: 26 July 2010

Latest update: 4 February 2024

People with significant control

Colin T.

Notified on 26 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 April 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 March 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2020
Annual Accounts 4 March 2015
Date Approval Accounts	4 March 2015

Rowantree Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin T.

People with significant control

Colin T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies