Rowley Healthcare Limited in Wigan, WN8 7DA

Description

Data updated on: 01-11-2023

The day the company was founded is 2012-03-22. Started under no. 08002283, this company is considered a Private Limited Company. You can reach the office of this firm during office times under the following location: Parbold Dental Practice 8A The Common Parbold, WN8 7DA Wigan. The firm's SIC code is 86900: Other human health activities. Rowley Healthcare Ltd filed its account information for the period that ended on 2023/03/31. Its latest confirmation statement was released on 2023/03/22.

One of the tasks of Rowley Healthcare is to provide health care services. It has one location in Lancashire County. Parbold Dental Practice in Parbold has operated since 2013-04-19, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01257464400. All the information concerning the firm can also be obtained on the phone number: 01695422592. The firm joined HSCA on 2013-04-19. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There is a number of two directors leading the following business at present, namely Craig R. and Susie R. who have been carrying out the directors obligations since March 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	6 238	20 268	27 476	287

Balance Sheet
Cash Bank On Hand					7 878	5 273	2 359	22 108	20 634	142 034	226 619	133 580
Current Assets	2	12 604	11 550	32 328	16 728	36 009	8 686	45 593	37 622	155 409	251 161	265 312
Debtors		10 354	4 912	19 103	6 350	28 236	3 827	20 985	13 988	2 258	18 242	118 191
Net Assets Liabilities					-5 516	9 127	517 006	631 872	691 301	764 509	738 104	856 158
Other Debtors					5 258	25 170		9 831	9 867		16 056	115 901
Property Plant Equipment					20 795	9 414	154 830	157 119	421 837	410 441	398 331	477 753
Total Inventories					2 500	2 500	2 500	2 500	3 000	11 117	6 300	13 541
Cash Bank In Hand	2	2 250	4 138	10 725	7 878
Intangible Fixed Assets			137 835	130 580	123 325
Net Assets Liabilities Including Pension Asset Liability	2	6 238	20 268	27 476	287
Stocks Inventory			2 500	2 500	2 500
Tangible Fixed Assets		1 200	21 881	33 894	20 795

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		6 236	20 266	27 474	285
Shareholder Funds	2	6 238	20 268	27 476	287

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					27 568	40 626	53 684	66 742	79 800	92 858	105 916	135 090
Accumulated Depreciation Impairment Property Plant Equipment					35 485	46 866	53 024	67 699	81 696	98 141	113 834	131 359
Additions Other Than Through Business Combinations Intangible Assets												285 677
Additions Other Than Through Business Combinations Property Plant Equipment							151 574	16 964	278 715	5 049	3 583	96 947
Amounts Owed To Related Parties										38 942	42 245	47 413
Average Number Employees During Period					10	10	8	7	7	7	9	13
Bank Borrowings					103 034	92 812	726 600	670 309	728 748	734 857	67 168	74 260
Creditors					111 324	97 417	762 400	708 976	758 244	761 599	662 457	843 155
Current Tax For Period										24 883	25 132
Decrease In Loans Owed By Related Parties Due To Loans Repaid									-8 371	-9 867
Decrease In Loans Owed To Related Parties Due To Loans Repaid										-5 718	-1 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										-701	5 953
Finance Lease Liabilities Present Value Total					8 290	4 605	35 800	38 667	29 496	26 742	13 793	6 257
Financial Commitments Other Than Capital Commitments								726 707	791 324
Fixed Assets		1 200	159 716	164 474	144 120	113 878	1 423 293	1 412 524	1 664 184	1 639 730	1 387 505	1 723 430
Increase From Amortisation Charge For Year Intangible Assets						13 058	13 058	13 058	13 058	13 058	13 058	29 174
Increase From Depreciation Charge For Year Property Plant Equipment						11 381	6 158	14 675	13 997	16 445	15 693	17 525
Increase In Loans Owed By Related Parties Due To Loans Advanced									8 946
Increase In Loans Owed To Related Parties Due To Loans Advanced										44 660	4 303	5 168
Intangible Assets					117 522	104 464	91 406	78 348	65 290	52 232	39 174	295 677
Intangible Assets Gross Cost					145 090	145 090	145 090	145 090	145 090	145 090	145 090	430 767
Investments Fixed Assets							1 177 057	1 177 057	1 177 057	1 177 057	950 000	950 000
Investments In Subsidiaries						1 177 057	1 177 057	1 177 057	1 177 057	1 177 057	950 000	950 000
Loans Owed By Related Parties								9 292	9 064
Loans Owed To Related Parties										38 942	42 245	47 413
Net Current Assets Liabilities	2	5 278	-14 072	-5 644	-28 350	-5 545	-135 267	-62 342	-206 511	-106 195	26 436	10 597
Other Creditors					2 500	2 500	64 785	6 695	20 117	26 704	26 550	57 072
Other Remaining Borrowings							998		123 231	94 184	28 613	4 778
Property Plant Equipment Gross Cost					56 280	56 280	207 854	224 818	503 533	508 582	512 165	609 112
Provisions For Liabilities Balance Sheet Subtotal					4 159	1 789	8 620	9 334	8 128	7 427	13 380	34 714
Taxation Social Security Payable					3 000	1 451	3 528	4 897	2 380	8 466	1 854	3 549
Tax Tax Credit On Profit Or Loss On Ordinary Activities										24 182	31 085
Total Assets Less Current Liabilities	2	6 478	145 644	158 830	115 770	108 333	1 288 026	1 350 182	1 457 673	1 533 535	1 413 941	1 734 027
Total Borrowings					111 324	97 417	762 400	708 976	758 244	761 599	662 457	843 155
Trade Creditors Trade Payables					3 488	366	2 442	14 561	9 752	15 957	23 424	38 399
Trade Debtors Trade Receivables					1 092	3 066	3 827	11 154	4 121	2 258	2 186	2 290
Amount Specific Advance Or Credit Directors					2 629	12 461		269
Amount Specific Advance Or Credit Made In Period Directors					3 500	12 459	85	524	46 023
Amount Specific Advance Or Credit Repaid In Period Directors					-422	-154	-418	-255	-46 532
Creditors Due After One Year			121 000	124 575	111 324
Creditors Due Within One Year		7 326	25 622	37 972	45 078
Intangible Fixed Assets Additions			145 090
Intangible Fixed Assets Aggregate Amortisation Impairment			7 255
Intangible Fixed Assets Amortisation Charged In Period			7 255
Intangible Fixed Assets Cost Or Valuation			145 090
Number Shares Allotted	2	2	1	2	2
Par Value Share	1	1	1		1
Provisions For Liabilities Charges		240	4 376	6 779	4 159
Secured Debts			131 321
Share Capital Allotted Called Up Paid	2	2	1
Tangible Fixed Assets Additions		1 600	28 209
Tangible Fixed Assets Cost Or Valuation		1 600	29 809
Tangible Fixed Assets Depreciation		400	7 928
Tangible Fixed Assets Depreciation Charged In Period		400	7 528
Value Shares Allotted				2	2

Company staff

Craig R.

Role: Director

Appointed: 22 March 2012

Latest update: 30 March 2024

Susie R.

Role: Director

Appointed: 22 March 2012

Latest update: 30 March 2024

People with significant control

Executives who control the firm include: Susie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 3 April 2013
Start Date For Period Covered By Report	2012-03-22
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	3 April 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013

Parbold Dental Practice in Parbold
Address	8A The Common , Parbold, WN8 7DA
Location	Lancashire, Lancashire, North West
Start date	Fri, 19th Apr 2013
Phone	01257464400
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Parbold Dental Practice in Parbold

Address

8A The Common , Parbold, WN8 7DA

Location

Lancashire, Lancashire, North West

Start date

Fri, 19th Apr 2013

Phone

01257464400

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

General information
Services	Learning disability health check
Opening Times	Thursday - Friday 8:00-18:00 Tuesday 8:00-21:00 Saturday, Sunday closed

General information

Services

Learning disability health check

Opening Times

Thursday - Friday 8:00-18:00
Tuesday 8:00-21:00
Saturday, Sunday closed

Facilities
Accessibility	Disabled WC: yes

Facilities

Accessibility

Disabled WC: yes

Rowley Healthcare Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Craig R.

Susie R.

People with significant control

Susie R.

Craig R.

Accounts Documents

Rowley Healthcare Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

NHS Organisations

GP Practice in West Midlands

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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