Rowe Estates (commercial) Limited in Gravesend, DA12 9JR

Description

Data updated on: 01-11-2023

04550200 is a registration number of Rowe Estates (commercial) Limited. It was registered as a Private Limited Company on October 1, 2002. It has been in this business for the last twenty two years. This company can be contacted at P O Box 455 Gravesend in Gravesend. The head office's postal code assigned to this address is DA12 9JR. The enterprise's SIC code is 68209, that means Other letting and operating of own or leased real estate. 2022-03-31 is the last time the accounts were filed.

Martin R. is this particular company's only director, that was formally appointed in 2002.

Martin R. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1	1	1	6 155

Balance Sheet
Current Assets					1	29 483	1 346	13 777	4 460	5 693	100 245	104 362	54 665
Net Assets Liabilities						6 155	36 415					166 804	190 016
Cash Bank On Hand							1 346	13 777	3 205	1 683	96 679
Debtors									1 255	4 010	3 566
Property Plant Equipment							103 394	98 205	116 310	231 330	193 440
Cash Bank In Hand					1	29 483
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	6 155

Capital & Reserves
Called Up Share Capital					1	1
Profit Loss Account Reserve						6 154
Shareholder Funds	1	1	1	1	1	6 155

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-540	-720					1 380	1 380
Creditors						16 999	57 327	40 283	11 050	141 893	124 627	117 594	131 718
Fixed Assets							103 394					179 832	266 865
Net Current Assets Liabilities					1	23 154	-9 652	-2 550	-13 407	-610	74 470	105 946	56 249
Total Assets Less Current Liabilities					1	23 154	93 742	95 655	102 903	230 720	267 910	285 778	323 114
Accumulated Depreciation Impairment Property Plant Equipment							5 442	11 010	21 423	38 853	48 682
Average Number Employees During Period							2	2	2	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment								5 568	10 413	17 430	15 880
Property Plant Equipment Gross Cost							108 836	109 215	137 733	270 183	242 122
Total Additions Including From Business Combinations Property Plant Equipment								379	28 518	132 450	3 004
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 051
Disposals Property Plant Equipment											31 065
Provisions For Liabilities Balance Sheet Subtotal										34 604	32 335
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 584	1 584
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Creditors Due After One Year						16 999
Creditors Due Within One Year						6 329
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Martin R.

Role: Director

Appointed: 04 October 2002

Latest update: 16 March 2024

Susan R.

Role: Secretary

Appointed: 04 October 2002

Resigned: 02 October 2014

Latest update: 16 March 2024

Whbc Nominee Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 October 2002

Resigned: 04 October 2002

Address: 7 Clarence Parade, Cheltenham, Gloucestershire, GL50 3NY

Latest update: 16 March 2024

Whbc Nominee Directors Limited

Role: Nominee Director

Appointed: 01 October 2002

Resigned: 04 October 2002

Latest update: 16 March 2024

People with significant control

Martin R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 13 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	13 December 2012
Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 October 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 October 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 2020
End Date For Period Covered By Report	31 March 2021

Rowe Estates (commercial) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

Susan R.

Whbc Nominee Secretaries Limited

Whbc Nominee Directors Limited

People with significant control

Martin R.

Accounts Documents

Company filings

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