Rowbarrow Development Ltd in Salisbury, SP2 8DF

Description

Data updated on: 01-11-2023

Registered with number 08839060 ten years ago, Rowbarrow Development Ltd was set up as a Private Limited Company. The company's active registration address is 1a The Crescent, Salisbury. This firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Tue, 31st Jan 2023 is the last time the accounts were reported.

There is a team of four directors running this particular company at the moment, including Nicola W., Richard H., Roger H. and Sheila H. who have been utilizing the directors assignments since January 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 341	60 953

Balance Sheet
Current Assets	1 848	50 017	12 818	7 868	37 202	56 050	96 622	155 645	191 196	265 963
Net Assets Liabilities			64 131	82 400	87 394	114 273	148 791	197 598	233 895	311 377
Cash Bank In Hand	1 748	4 797
Debtors	100	45 220
Net Assets Liabilities Including Pension Asset Liability	-5 341	60 953
Tangible Fixed Assets	1 881	1 410

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 441	36 424
Shareholder Funds	-5 341	60 953

Other Financial Data
Investments Fixed Assets Revaluations		24 429
Total Fixed Assets Additions		3 239
Total Fixed Assets Cost Or Valuation	424 338	452 006
Total Fixed Assets Depreciation	125	596
Total Fixed Assets Depreciation Charge In Period		471
Total Fixed Assets Revaluation		24 429
Description Principal Activities							82 990	82 990	82 990	82 990
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 856	1 856	2 120	2 329	2 329
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100	100	100
Creditors			339 315	309 315	309 315	309 315	10 712	13 226	10 254	1 050
Fixed Assets	424 213	451 410	404 891	397 272	389 720	382 217	374 752	367 314	359 898	358 808
Net Current Assets Liabilities	-239	38 858	-1 545	-5 657	6 889	41 271	86 010	142 519	181 042	265 013
Total Assets Less Current Liabilities	423 974	490 268	403 446	391 715	396 709	423 588	460 762	509 833	546 339	623 821
Creditors Due After One Year Total Noncurrent Liabilities	429 315	429 315
Creditors Due Within One Year Total Current Liabilities	2 087	11 159
Revaluation Reserve	0	24 429
Tangible Fixed Assets Cost Or Valuation	2 006	2 006
Tangible Fixed Assets Depreciation	125	596
Tangible Fixed Assets Depreciation Charge For Period		471
Total Fixed Asset Investments Additions		3 239
Total Fixed Asset Investments Cost Or Valuation	422 332	450 000
Total Investments Fixed Assets	422 332	450 000

Company staff

Nicola W.

Role: Director

Appointed: 09 January 2014

Latest update: 23 April 2024

Richard H.

Role: Director

Appointed: 09 January 2014

Latest update: 23 April 2024

Roger H.

Role: Director

Appointed: 09 January 2014

Latest update: 23 April 2024

Sheila H.

Role: Director

Appointed: 09 January 2014

Latest update: 23 April 2024

People with significant control

Richard H.

Notified on 6 April 2016

Ceased on 9 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola W.

Notified on 6 April 2016

Ceased on 9 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger H.

Notified on 6 April 2016

Ceased on 9 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheila H.

Notified on 6 April 2016

Ceased on 9 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020

Rowbarrow Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Richard H.

Roger H.

Sheila H.

People with significant control

Richard H.

Nicola W.

Roger H.

Sheila H.

Accounts Documents

Company filings

Filing category

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