Rowden Development Services Ltd
19 Meadow Walk CT5 4PW Whitstable
Number: 09411379
Incorporation date: 2015-01-28
Dissolution date: 2023-04-11
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Rowden Development Services came into being in 2015 as a company enlisted under no 09411379, located at CT5 4PW Whitstable at 19 Meadow Walk. The company's last known status was dissolved. Rowden Development Services had been operating in this business field for at least 8 years.
Shaun R. was this specific company's director, designated to this position 9 years ago.
Shaun R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | |||||||
| Net Worth | 6 067 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 899 | ||||||
| Cash Bank On Hand | 4 899 | 1 638 | 1 116 | 4 912 | 4 166 | 4 078 | 2 428 |
| Current Assets | 7 655 | 23 363 | 5 130 | 9 126 | 4 166 | ||
| Debtors | 2 756 | 21 725 | 4 014 | 4 214 | |||
| Net Assets Liabilities | 6 067 | 8 485 | -4 648 | 479 | |||
| Net Assets Liabilities Including Pension Asset Liability | 6 067 | ||||||
| Property Plant Equipment | 6 092 | 15 477 | 4 650 | 3 933 | 2 950 | 2 757 | 2 068 |
| Tangible Fixed Assets | 6 092 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 5 967 | ||||||
| Shareholder Funds | 6 067 | ||||||
| Other Financial Data | |||||||
| Accrued Liabilities | 400 | 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 179 | 6 337 | 4 387 | 5 483 | 6 466 | 7 384 | 8 073 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 492 | 2 974 | |||||
| Creditors | 3 049 | 6 103 | 359 | 12 580 | 21 368 | 15 959 | 13 449 |
| Creditors Due After One Year | 3 049 | ||||||
| Creditors Due Within One Year | 4 631 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 499 | ||||||
| Disposals Property Plant Equipment | 13 998 | ||||||
| Dividends Paid | 5 000 | 3 000 | |||||
| Finance Lease Liabilities Present Value Total | 3 049 | 6 103 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 158 | 1 549 | 1 096 | 983 | 918 | 689 | |
| Net Current Assets Liabilities | 3 024 | -889 | -8 939 | -3 454 | -17 202 | -11 881 | -11 021 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Taxation Social Security Payable | 811 | 724 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 7 418 | -13 133 | 8 127 | ||||
| Property Plant Equipment Gross Cost | 7 271 | 21 814 | 9 037 | 9 416 | 9 416 | 10 141 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 7 271 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 271 | ||||||
| Tangible Fixed Assets Depreciation | 1 179 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 179 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 755 | 1 221 | 379 | 725 | |||
| Total Assets Less Current Liabilities | 9 116 | 14 588 | -4 289 | 479 | -14 252 | -9 124 | -8 953 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -1 212 | ||||||
| Trade Creditors Trade Payables | 1 702 | 1 703 | |||||
| Trade Debtors Trade Receivables | 2 656 | 20 327 | |||||
Role: Director
Appointed: 28 January 2015
Latest update: 30 October 2023
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 11 February 2023 |
| Confirmation statement last made up date | 28 January 2022 |
| Annual Accounts 8th July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 28 January 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 8th July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| 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 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
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