Rowell Properties Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2023-08-15 · GBP · unknown scope
Net assets
£2,591,541
Cash
£362,450
Turnover
—
Profit / loss
£2,598,996
Current assets
£3,030,402
Creditors < 1 year
—
Equity
£2,591,541
Average employees
2
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-08-15GBP · unknown | 2022-12-31GBP · unknown | 2021-11-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2015-09-30GBP · unknown | 2014-09-30GBP · unknown | 2013-09-30GBP · unknown | 2012-09-30GBP · unknown | 2011-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £2,591,541 | £2,127,949 | £2,139,707 | £2,247,955 | £2,238,756 | £2,233,778 | £2,132,972 | £2,120,751 | — | — | — | — | — |
| Equity | £2,591,541 | £2,127,949 | £2,139,707 | £2,247,955 | £2,238,756 | £2,233,778 | £2,132,972 | £2,120,751 | £2,383,929 | £2,147,962 | £1,864,003 | £1,768,190 | £1,764,498 |
| Assets | |||||||||||||
| Fixed assets | — | — | £2,470,079 | £2,670,112 | £2,670,000 | £2,670,000 | £2,560,000 | £2,560,000 | £2,398,000 | £2,155,000 | £1,824,000 | £1,705,000 | £1,705,000 |
| Property, plant & equipment | — | — | £79 | £112 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Current assets | £3,030,402 | £2,142 | £11,405 | £59,002 | £45,007 | £38,831 | £34,286 | £16,426 | £15,867 | £19,362 | £49,675 | £78,553 | £76,237 |
| Cash at bank | £362,450 | £1,482 | £10,745 | £57,290 | £43,927 | £36,827 | £32,810 | £14,950 | £13,678 | £18,676 | £48,539 | £78,025 | £75,877 |
| Debtors | £2,667,952 | £660 | £660 | £1,712 | £1,080 | £2,004 | £1,476 | £1,476 | £2,189 | £686 | £1,136 | £528 | £360 |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | £29,938 | £26,400 | £9,672 | £15,363 | £16,739 |
| Provisions | £0 | £329,610 | £329,610 | £443,718 | £443,718 | £443,718 | £425,018 | £425,018 | — | — | — | — | — |
| Net current assets | £2,591,541 | −£1,051,392 | −£762 | £21,561 | £12,474 | £7,496 | −£2,010 | −£14,231 | −£14,071 | −£7,038 | £40,003 | £63,190 | £59,498 |
| Assets less current liabilities | £2,591,541 | £2,457,559 | £2,469,317 | £2,691,673 | £2,682,474 | £2,677,496 | £2,557,990 | £2,545,769 | £2,383,929 | £2,147,962 | £1,864,003 | £1,768,190 | £1,764,498 |
| Profit & loss | |||||||||||||
| Profit / loss | £2,598,996 | — | −£21,932 | — | — | — | — | — | — | — | — | — | — |
| People | |||||||||||||
| Average employees | 2 | 2 | 3 | 3 | 3 | 3 | 3 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.