Rowland Gorringe (heathfield) Limited in Lewes, BN7 1XG

Description

Data updated on: 01-11-2023

Rowland Gorringe (heathfield) Limited can be found at Lewes at 64 High Street. Anyone can look up this business using the post code - BN7 1XG. Rowland Gorringe (heathfield)'s founding dates back to year 2014. This business is registered under the number 09184086 and its last known state is active. The company's SIC and NACE codes are 68310 meaning Real estate agencies. Rowland Gorringe (heathfield) Ltd reported its latest accounts for the period that ended on 2022-12-31. Its latest confirmation statement was released on 2023-06-29.

The following business owes its accomplishments and constant progress to a group of two directors, specifically Rowland G. and Fraser B., who have been managing it since August 2014.

The companies with significant control over this firm include: Rowland Gorringe Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lewes, BN7 1XG, East Sussex and was registered as a PSC under the reg no 04426591.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-4 021

Balance Sheet
Cash Bank On Hand		9 019	73 027	84 914	38 924	82 536	205 052	123 101
Current Assets	20 545	23 119	104 046	102 760	46 018	144 771	213 878	134 683
Debtors	20 545	14 100	31 019	17 846	7 094	62 235	8 826	11 582
Net Assets Liabilities	-4 021	11 743	67 930	71 072	11 547	32 261	106 344	45 611
Other Debtors	2 500	7 740	7 064	5 561	7 094	6 990	6 426	6 206
Property Plant Equipment	14 180	12 195	10 393	8 908	7 424	5 939	4 454	2 969
Tangible Fixed Assets	14 180

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-4 121
Shareholder Funds	-4 021

Other Financial Data
Accrued Liabilities	1 854	2 078
Accumulated Depreciation Impairment Property Plant Equipment	2 168	4 153	5 955	7 440	8 924	10 409	11 894	13 379
Additional Provisions Increase From New Provisions Recognised		2 450
Amounts Owed To Group Undertakings	12 669	6 616	14 237	6 393	26 714	83 282	82 871	78 618
Bank Borrowings Overdrafts	13 772
Corporation Tax Payable		1 065
Creditors	38 746	21 121	44 742	39 082	40 484	117 321	111 142	91 477
Creditors Due Within One Year	38 746
Increase From Depreciation Charge For Year Property Plant Equipment		1 985	1 802	1 485	1 484	1 485	1 485	1 485
Net Current Assets Liabilities	-18 201	1 998	59 304	63 678	5 534	27 450	102 736	43 206
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		7 774	8 025	22 273	7 778	7 502	7 447	7 665
Other Taxation Social Security Payable		5 820	19 902	8 931	740	20 210	19 649	3 874
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income	3 600	5 240
Property Plant Equipment Gross Cost	16 348	16 348	16 348	16 348	16 348	16 348	16 348
Provisions		2 450	1 767	1 514	1 411	1 128	846	564
Provisions For Liabilities Balance Sheet Subtotal		2 450	1 767	1 514	1 411	1 128	846	564
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	16 348
Tangible Fixed Assets Cost Or Valuation	16 348
Tangible Fixed Assets Depreciation	2 168
Tangible Fixed Assets Depreciation Charged In Period	2 168
Total Assets Less Current Liabilities	-4 021	14 193	69 697	72 586	12 958	33 389	107 190	46 175
Trade Creditors Trade Payables	1 055	879	2 578	1 485	5 252	6 327	1 175	1 320
Trade Debtors Trade Receivables	14 445	6 360	23 955	12 285		55 245	2 400	5 376
Average Number Employees During Period					7	6	6	2

Company staff

Rowland G.

Role: Director

Appointed: 20 August 2014

Latest update: 22 April 2024

Fraser B.

Role: Director

Appointed: 20 August 2014

Latest update: 22 April 2024

People with significant control

Rowland Gorringe Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 04426591

Notified on 29 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 12 May 2016
Start Date For Period Covered By Report	20 August 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Rowland Gorringe (heathfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowland G.

Fraser B.

People with significant control

Rowland Gorringe Limited

Accounts Documents

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