Rowstock Properties Limited in Didcot, OX11 0JN

Description

Data updated on: 01-11-2023

Rowstock Properties began its business in the year 2003 as a Private Limited Company with reg. no. 04914526. This firm has been prospering for twenty one years and the present status is active. The company's office is registered in Didcot at Rowstock House. Anyone could also locate this business using the area code, OX11 0JN. Its name change from Samblewell Properties to Rowstock Properties Limited occurred on 2003-12-19. This business's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The business latest financial reports provide detailed information about the period up to 31st March 2022 and the latest annual confirmation statement was filed on 29th September 2023.

At the moment, this specific firm is administered by 1 director: Joseph D., who was arranged to perform management duties in 2003. Furthermore, the director's efforts are assisted with by a secretary - Luke D., who was officially appointed by the following firm in October 2017.

Previous company's names
Rowstock Properties Limited 2003-12-19
Samblewell Properties Limited 2003-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	64 128	63 164	61 867	62 216	62 216	2 127	2 132	2 142
Current Assets	66 990	155 657	157 322	115 535	78 800	3 551	42 247	4 041
Debtors	2 862	92 493	95 455	53 319	16 584	1 424	40 115	1 899
Net Assets Liabilities	742 221	882 798	1 025 328	1 176 837	1 319 483	1 433 337	1 535 494	1 631 548
Other Debtors	2 862
Property Plant Equipment	3 980	2 985	2 239	1 679	1 119	839	1	1 254

Other Financial Data
Accrued Liabilities							1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment	121 660	122 655	123 401	123 961	124 521	124 801	125 639	126 057
Additions Other Than Through Business Combinations Investment Property Fair Value Model				22 057		381 373	10 756	643 984
Additions Other Than Through Business Combinations Property Plant Equipment								1 671
Amounts Owed To Related Parties	7 162	7 162
Average Number Employees During Period	2	2	2	1	1	1	1
Creditors	1 356 579	1 286 261	1 496 552	1 712 938	1 525 397	1 728 296	1 702 220	2 209 221
Financial Liabilities			1 496 552	1 712 938	1 525 397	1 728 296	1 702 220	2 209 221
Fixed Assets	2 150 353	2 149 358	2 815 058	2 836 555	2 835 995	3 217 088	3 227 006	3 872 243
Increase From Depreciation Charge For Year Property Plant Equipment		995		560	560	280	838	418
Intangible Assets	1	1	1	1	1	1	1	1
Intangible Assets Gross Cost	1	1	1	1	1	1	1	1
Investment Property	2 146 372	2 146 372	2 812 818	2 834 875	2 834 875	3 216 248	3 227 004	3 870 988
Investment Property Fair Value Model	2 146 372		2 812 818	2 834 875	2 834 875	3 216 248	3 227 004	3 870 988
Net Current Assets Liabilities	-51 553	19 701	-293 178	53 220	8 885	-55 455	10 708	-31 474
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Creditors			406 753
Other Remaining Borrowings	1 356 579	1 286 261
Par Value Share		1		1	1	1	1	1
Prepayments					16 584	1 424	1 587	1 899
Property Plant Equipment Gross Cost	125 640	125 640	125 640	125 640	125 640	125 640	125 640	127 311
Taxation Social Security Payable		91 611	8 814	25 199	25 023	30 784	5 880	34 015
Total Assets Less Current Liabilities	2 098 800	2 169 059	2 521 880	2 889 775	2 844 880	3 161 633	3 237 714	3 840 769
Total Borrowings	1 356 579	1 286 261
Trade Creditors Trade Payables	2 070	450			9 900
Trade Debtors Trade Receivables		92 493	95 455	53 319			38 528