Rowdan Associates Ltd. in Torpoint, PL11 3AR

Description

Data updated on: 01-11-2023

Rowdan Associates Ltd. 's been on the market for nine years. Started with Registered No. 09539063 in the year 2015, it is located at Herons Ford Gooseford Lane, Torpoint PL11 3AR. This firm's declared SIC number is 49390 and has the NACE code: Other passenger land transport. Its latest accounts cover the period up to Fri, 31st Mar 2023 and the latest confirmation statement was filed on Thu, 13th Apr 2023.

From the information we have gathered, the company was created nine years ago and has so far been supervised by two directors.

Executives with significant control over the firm are: Andrew S. owns over 1/2 to 3/4 of company shares . Judith T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	50 031	67 052	52 919	33 417	212 379	43 972	25 510
Current Assets	76 688	99 071	86 310	69 779	227 974	60 716	61 595
Debtors	26 657	32 019	33 391	29 862	15 595	16 744	36 085
Other Debtors	3 907	3 241	1 021	5 584	612	559	630
Property Plant Equipment	203 264	308	1 108	1 466	2 599	2 665	2 254
Total Inventories				6 500

Other Financial Data
Amount Specific Advance Or Credit Directors			755	275	1 893
Amount Specific Advance Or Credit Made In Period Directors				7 817	144
Amount Specific Advance Or Credit Repaid In Period Directors				8 297	2 312
Accumulated Depreciation Impairment Property Plant Equipment	1 911	655	1 247	1 718	2 211	3 158	3 794
Additions Other Than Through Business Combinations Investment Property Fair Value Model		204 212				197 722
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	187 978	168 434	138 754	96 192	38 420	33 698	37 513
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 538			669	195	351
Disposals Property Plant Equipment		204 212			669	472	358
Fixed Assets	203 264	204 520	181 108	181 466	2 599	212 665	224 254
Increase From Depreciation Charge For Year Property Plant Equipment		282	592	471	1 162	1 142	987
Investment Property		204 212	180 000	180 000		210 000	222 000
Investment Property Fair Value Model		204 212	180 000	180 000		210 000	222 000
Net Current Assets Liabilities	-111 290	-69 363	-52 444	-26 413	189 554	27 018	24 082
Number Shares Issued Fully Paid		500	500	500	500	500	500
Other Creditors	176 725	136 105	119 145	89 292	22 569	8 079	11 350
Other Taxation Social Security Payable	2 500	12 704	5 112	6 900	15 851	25 619	5 035
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	205 175	963	2 355	3 184	4 810	5 823	6 048
Total Additions Including From Business Combinations Property Plant Equipment			1 392	829	2 295	1 485	583
Total Assets Less Current Liabilities	91 974	135 157	128 664	155 053	192 153	239 683	248 336
Trade Creditors Trade Payables	8 753	19 625	14 497				21 128
Trade Debtors Trade Receivables	22 750	28 778	32 370	24 278	14 983	16 185	35 455
Disposals Investment Property Fair Value Model					180 000

Company staff

Andrew S.

Role: Director

Appointed: 13 April 2015

Latest update: 17 March 2024

Judith T.

Role: Director

Appointed: 13 April 2015

Latest update: 17 March 2024

People with significant control

Andrew S.

Notified on 13 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Judith T.

Notified on 13 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

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

Rowdan Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Judith T.

People with significant control

Andrew S.

Judith T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode