Rowley Fine Art Auctioneers And Valuers Limited in St. Albans, AL1 3SE

Description

Data updated on: 01-11-2023

Rowley Fine Art Auctioneers And Valuers started conducting its operations in the year 2000 as a Private Limited Company registered with number: 04129726. This particular firm has operated for 24 years and it's currently active. This firm's headquarters is registered in St. Albans at Faulkner House. Anyone could also locate the firm utilizing its zip code of AL1 3SE. The firm is recognized as Rowley Fine Art Auctioneers And Valuers Limited. It should be noted that the company also operated as Lowmead until it was changed 23 years from now. The firm's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to 2021-12-31 and the most recent confirmation statement was filed on 2023-09-30.

As found in this specific firm's directors directory, since January 2003 there have been two directors: Simon H. and Roderic L.. Furthermore, the director's assignments are often aided with by a secretary - Roderic L., who joined this specific business in January 2001.

Previous company's names
Rowley Fine Art Auctioneers And Valuers Limited 2001-01-18
Lowmead Limited 2000-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 221	-56 718	-56 435	-92 389	-137 082

Balance Sheet
Cash Bank In Hand	6 874	7 000	56 177	17 803	34 431
Cash Bank On Hand					34 431	53 205	60 920	36 318	13 319	16 582	14 419	15 058
Current Assets	34 358	20 855	71 854	37 696	48 988	70 061	77 158	53 324	48 532	72 126	81 547	36 493
Debtors	26 984	13 355	15 177	19 393	14 057	16 356	15 738	16 506	34 713	55 044	66 628	20 935
Other Debtors					10 437	15 630	14 311	14 779	32 206	52 683	64 183	17 974
Property Plant Equipment					18 090	19 400	22 690	19 730	18 060	16 470	14 890	15 760
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	12 820	11 150	20 146	20 790	18 090
Total Inventories					500	500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	452	452	452	452	452
Profit Loss Account Reserve	-129 556	-174 053	-173 770	-209 724	-254 417
Shareholder Funds	-12 221	-56 718	-56 435	-92 389	-137 082

Other Financial Data
Amount Specific Advance Or Credit Directors				3 722	2 028	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Amount Specific Advance Or Credit Made In Period Directors					303 064	422 895	438 637	495 752	713 783	424 900	469 856	680 617
Amount Specific Advance Or Credit Repaid In Period Directors					308 814	30 000	440 974	503 402	685 958	408 900	460 043	732 857
Accumulated Depreciation Impairment Property Plant Equipment					32 110	34 873	37 757	41 120	44 136	46 989	49 430	51 956
Average Number Employees During Period						5	5	5	4	4	4	4
Bank Borrowings Overdrafts					6 301				2 410	65 831	78 324	65 443
Creditors					204 160	223 154	224 648	251 293	291 914	313 726	338 195	328 682
Creditors Due Within One Year	59 399	88 723	148 435	150 875	204 160
Increase From Depreciation Charge For Year Property Plant Equipment						2 763	2 884	3 363	3 016	2 853		2 526
Net Current Assets Liabilities	-25 041	-67 868	-76 581	-113 179	-155 172	-153 093	-147 490	-197 969	-243 382	-241 600	-256 648	-292 189
Number Shares Allotted		452	452	452	452
Other Creditors					166 289	164 631	181 262	193 692	248 502	194 771	206 783	187 067
Other Taxation Social Security Payable					12 005	21 254	12 748	16 774	16 678	20 878	25 809	57 635
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					50 200	54 273	60 447	60 850	62 196	63 459	64 320	67 716
Share Capital Allotted Called Up Paid	452	452	452	452	452
Share Premium Account	116 883	116 883	116 883	116 883	116 883
Tangible Fixed Assets Additions		247	11 712	3 759	152
Tangible Fixed Assets Cost Or Valuation	34 330	34 577	46 289	50 048	50 200
Tangible Fixed Assets Depreciation	21 510	23 427	26 143	29 258	32 110
Tangible Fixed Assets Depreciation Charged In Period		1 917	2 716	3 115	2 852
Total Additions Including From Business Combinations Property Plant Equipment						4 073	6 174	403	1 346	1 263		3 396
Total Assets Less Current Liabilities	-12 221	-56 718	-56 435	-92 389	-137 082	-133 693	-124 800	-178 239	-225 322	-225 130	-241 758	-276 429
Trade Creditors Trade Payables					19 565	37 269	30 638	40 827	24 324	32 246	27 279	18 537
Trade Debtors Trade Receivables					3 620	726	1 427	1 727	2 507	2 361	2 445	2 961
Advances Credits Directors	2 500	1 000	13 732	3 722	2 028
Advances Credits Made In Period Directors	102 750		124 254	364 840
Advances Credits Repaid In Period Directors	100 250		136 986	347 386

Company staff

Simon H.

Role: Director

Appointed: 01 January 2003

Latest update: 18 April 2024

Roderic L.

Role: Secretary

Appointed: 11 January 2001

Latest update: 18 April 2024

Roderic L.

Role: Director

Appointed: 11 January 2001

Latest update: 18 April 2024

James G.

Role: Director

Appointed: 28 June 2004

Resigned: 01 August 2011

Latest update: 18 April 2024

James B.

Role: Director

Appointed: 01 January 2003

Resigned: 29 March 2016

Latest update: 18 April 2024

Andrew C.

Role: Director

Appointed: 11 January 2001

Resigned: 15 June 2004

Latest update: 18 April 2024

Ashcroft Cameron Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 December 2000

Resigned: 11 January 2001

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 18 April 2024

Ashcroft Cameron Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 December 2000

Resigned: 11 January 2001

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 18 April 2024

People with significant control

Roderic L. is the individual with significant control over this firm.

Roderic L.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 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 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Rowley Fine Art Auctioneers And Valuers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Roderic L.

Roderic L.

James G.

James B.

Andrew C.

Ashcroft Cameron Nominees Limited

Ashcroft Cameron Secretaries Limited

People with significant control

Roderic L.

Accounts Documents

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