Rowena House Limited in Croydon, CR0 8EA

Description

Data updated on: 01-11-2023

2002 marks the establishment of Rowena House Limited, a company which is located at 792 Wickham Road, in Croydon. This means it's been twenty two years Rowena House has been in the United Kingdom, as it was registered on March 15, 2002. The Companies House Reg No. is 04395364 and the post code is CR0 8EA. This enterprise's registered with SIC code 87300 - Residential care activities for the elderly and disabled. 30th April 2022 is the last time when account status updates were filed.

One of the tasks of Rowena House is to provide health care services. It has one location in Kent County. The company subsidiary in Beckenham has operated since 15th July 2011, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 02086503603. The firm joined HSCA on 2011-07-15. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

This company has a solitary managing director currently overseeing the limited company, specifically Bibi C. who's been utilizing the director's duties since March 15, 2002. That limited company had been directed by Khaled C. up until four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 480	74 811	55 017	60 624	32 016	26 637

Balance Sheet
Cash Bank On Hand							26 202	7 522	22 700	33 675	42 129
Current Assets	90 913	118 040	105 309	98 819	62 310	72 868	96 929	210 754	172 468	95 280	145 843	162 894
Debtors	88 064	81 501	78 846	71 212	54 139	42 400	70 727	203 232	149 768	61 605	103 714
Net Assets Liabilities							6 807	151	1 317	5 120	1 079
Other Debtors							38 947	169 581	117 330	32 188	82 737
Property Plant Equipment							45 026	77 542	115 505	140 045	125 856
Cash Bank In Hand	2 849	36 539	26 463	27 607	8 171	30 468
Net Assets Liabilities Including Pension Asset Liability	32 480	74 811	55 017	60 624	32 804	26 637
Tangible Fixed Assets	61 670	55 395	77 397	73 739	81 315	52 971

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 380	74 711	39 220	60 524	32 704	26 537
Shareholder Funds	32 480	74 811	55 017	60 624	32 016	26 637

Other Financial Data
Total Fixed Assets Additions					18 995
Total Fixed Assets Cost Or Valuation				153 742	153 742	153 742
Total Fixed Assets Depreciation				80 003	91 422	100 771
Total Fixed Assets Depreciation Charge In Period					11 419	9 349
Accrued Liabilities Not Expressed Within Creditors Subtotal						24 966	38 236				28 465	29 950
Accumulated Depreciation Impairment Property Plant Equipment							108 716	122 400	135 515	151 293	165 482
Additions Other Than Through Business Combinations Property Plant Equipment								46 200	51 078	40 318
Average Number Employees During Period							16	15	15	16	20	16
Bank Borrowings Overdrafts								31 085	38 082	30 756	15 272
Corporation Tax Payable							54 908	9 165	14 607	11 634	30 800
Creditors						79 283	96 912	104 426	121 707	89 849	94 222	108 371
Fixed Assets	61 670	55 395	60 513	73 739	62 320	52 971	45 026				125 856	127 822
Increase From Depreciation Charge For Year Property Plant Equipment								13 684	13 115	15 778	14 189
Net Current Assets Liabilities	6 223	31 997	-38 077	-13 115	-29 516	-26 334	-38 219	106 328	50 761	5 431	51 621	54 523
Other Creditors							38 236	44 600	43 295	31 381	28 465
Other Taxation Social Security Payable							3 344	6 465	15 340	8 935	8 487
Property Plant Equipment Gross Cost							153 742	199 942	251 020	291 338	291 338
Total Assets Less Current Liabilities	67 893	87 392	55 017	60 624	32 016	26 637	45 043	183 870	166 266	145 476	177 477	182 345
Trade Creditors Trade Payables							38 660	13 111	10 383	7 143	11 198
Trade Debtors Trade Receivables							31 780	33 651	32 438	29 417	20 977
Advances Credits Directors					41 793	21 606	38 947	8 357	9 460	7 631	5 549	8 761
Advances Credits Made In Period Directors						20 187	17 341	30 590	1 103	17 091	13 180	3 212
Creditors Due After One Year Total Noncurrent Liabilities	35 413	12 581
Creditors Due Within One Year Total Current Liabilities	84 690	81 931		111 934	111 609	99 202
Tangible Fixed Assets Additions		630	31 238	22 105	18 995
Tangible Fixed Assets Cost Or Valuation	118 527	119 157	131 637	153 742	153 742	153 742
Tangible Fixed Assets Depreciation	56 857	63 762	72 998	80 003	91 422	100 771
Tangible Fixed Assets Depreciation Charge For Period		6 905			11 419	9 349
Creditors Due After One Year		12 581
Creditors Due Within One Year		86 043	145 325	111 934
Tangible Fixed Assets Depreciation Charged In Period			9 236	8 879

Company staff

Bibi C.

Role: Director

Appointed: 15 March 2002

Latest update: 2 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 March 2002

Resigned: 15 March 2002

Address: London, NW11 7TJ

Latest update: 2 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 15 March 2002

Resigned: 15 March 2002

Address: London, NW11 7TJ

Latest update: 2 April 2024

Bibi C.

Role: Secretary

Appointed: 15 March 2002

Resigned: 31 March 2017

Latest update: 2 April 2024

Khaled C.

Role: Director

Appointed: 15 March 2002

Resigned: 01 May 2020

Latest update: 2 April 2024

People with significant control

Bibi C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Bibi C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Khaled C.

Notified on 6 April 2016

Ceased on 9 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Rowena House Limited in Beckenham
Address	28 Oakwood Avenue , Beckenham, BR3 6PJ
Location	Kent, Bromley, London
Start date	Fri, 15th Jul 2011
Phone	02086503603
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Rowena House Limited in Beckenham

Address

28 Oakwood Avenue , Beckenham, BR3 6PJ

Location

Kent, Bromley, London

Start date

Fri, 15th Jul 2011

Phone

02086503603

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Rowena House Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Bibi C.

Temple Secretaries Limited

Company Directors Limited

Bibi C.

Khaled C.

People with significant control

Bibi C.

Khaled C.

Accounts Documents

Rowena House Limited Health Care Provider

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HSCA start date

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