Rowe Equine Limited in Stonehouse, GL10 3UT

Description

Data updated on: 01-11-2023

The official date the company was established is 28th June 2011. Established under 07685044, this company is registered as a Private Limited Company. You can reach the main office of this firm during office times under the following location: 701 Stonehouse Park Sperry Way, GL10 3UT Stonehouse. This company's Standard Industrial Classification Code is 75000 meaning Veterinary activities. The business most recent accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-06-28.

Taking into consideration this particular firm's constant development, it became necessary to formally appoint further company leaders: Nelson R. and Thomasia R. who have been supporting each other for 13 years for the benefit of the firm.

Executives with significant control over the firm are: Nelson R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomasia R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	45 547	64 133	78 238	117 925

Balance Sheet
Cash Bank In Hand	80 888	44 016	19 303	21 867
Cash Bank On Hand				21 867	21 988	26 341	58 810	28 046	93 173	150 256	90 102
Current Assets	158 419	135 860	119 068	147 845	145 682	145 249	165 662	194 639	268 542	400 572	351 671
Debtors	71 031	85 344	93 265	112 978	107 194	100 908	88 852	146 593	145 369	218 316	211 569
Intangible Fixed Assets	32 500	22 500	12 500	2 500
Net Assets Liabilities				117 925	125 934	125 667	145 381	145 832	209 068	325 054	307 260
Net Assets Liabilities Including Pension Asset Liability	45 547	64 133	78 238	117 925
Other Debtors				7 978	7 194	7 408	7 852	11 593	8 369	10 134	8 921
Property Plant Equipment				66 435	54 858	57 371	66 535	59 506	57 863	76 495
Stocks Inventory	6 500	6 500	6 500	13 000
Tangible Fixed Assets	15 878	17 901	43 404	66 435
Total Inventories				13 000	16 500	18 000	18 000	20 000	30 000	32 000	50 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	45 447	64 033	78 138	117 825
Shareholder Funds	45 547	64 133	78 238	117 925

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				47 500	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment				50 480	68 766	87 890	97 591	117 427	136 715	162 213	3 033
Additional Provisions Increase From New Provisions Recognised						-166
Average Number Employees During Period					10	8	8	7	7	8	11
Creditors				88 200	66 233	68 746	79 963	102 061	110 735	148 936	101 395
Creditors Due Within One Year	157 748	109 464	91 263	88 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 475				8 775
Disposals Property Plant Equipment							17 773				10 500
Fixed Assets	48 378	40 401	55 904	68 935	54 858	57 371	66 535	59 506	57 863	76 495	57 297
Increase From Amortisation Charge For Year Intangible Assets					2 500
Increase From Depreciation Charge For Year Property Plant Equipment					18 286	19 124	22 176	19 836	19 288	25 498	13 231
Intangible Assets				2 500
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	27 500	37 500	47 500
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Net Current Assets Liabilities	671	26 396	27 805	59 645	79 449	76 503	85 699	92 578	157 807	251 636	250 276
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				9 989	4 472	13 318	10 461	20 271	11 928	22 836	10 195
Other Taxation Social Security Payable				54 187	44 547	37 337	53 982	49 289	64 014	103 505	68 120
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				116 915	123 624	145 261	164 126	176 933	194 578	238 708	97 989
Provisions					8 373	8 207
Provisions For Liabilities Balance Sheet Subtotal				10 655	8 373	8 207	6 853	6 252	6 602	3 077	313
Provisions For Liabilities Charges	3 502	2 664	5 471	10 655
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		7 988	41 800	45 176
Tangible Fixed Assets Cost Or Valuation	25 951	33 939	71 739	116 915
Tangible Fixed Assets Depreciation	10 073	16 038	28 335	50 480
Tangible Fixed Assets Depreciation Charged In Period		5 965	14 469	22 145
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 172
Tangible Fixed Assets Disposals			4 000
Total Additions Including From Business Combinations Property Plant Equipment					6 709	21 637	36 638	12 807	17 645	44 130	1 309
Total Assets Less Current Liabilities	49 049	66 797	83 709	128 580	134 307	133 874	152 234	152 084	215 670	328 131	307 573
Trade Creditors Trade Payables				24 024	17 214	18 091	15 520	32 501	34 793	22 595	23 080
Trade Debtors Trade Receivables				105 000	100 000	93 500	81 000	135 000	137 000	208 182	202 648

Company staff

Nelson R.

Role: Director

Appointed: 28 June 2011

Latest update: 22 February 2024

Thomasia R.

Role: Director

Appointed: 28 June 2011

Latest update: 22 February 2024

People with significant control

Nelson R.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomasia R.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 December 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Rowe Equine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nelson R.

Thomasia R.

People with significant control

Nelson R.

Thomasia R.

Accounts Documents

Company filings

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