Company information:
Rowena Road Estate Management Limited (No: 00871237)
Address: KENT GATEWAY BLOCK MANAGEMENT LIMITED, FORT PITT HOUSE, NEW ROAD, ROCHESTER, KENT, ME1 1DX
Status: Active
Incorporated: 02-Nov-1966
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 21-Apr-2025
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: PAUL NELSON BISHOP ( DOB: May-1947 From: Jul-2017 )
Current Director: SCOTT NORYL HARKNESS ( DOB: Feb-1965 From: Sep-2023 )
Current Director: ANDREW JOHN WHEELER ( DOB: Nov-1960 From: Jul-2007 )
Current Secretary: KENT GATEWAY BLOCK MANAGEMENT LIMITED ( From: Apr-2008 )
Current Secretary: KENT GATEWAY BLOCK MANAGEMENT LIMITED ( From: Apr-2008 )
Resigned Director: DAWN CROUCH ( DOB: Sep-1930 From: Apr-1999 To: Jul-2002 )
Resigned Director: STANLEY DADDS ( DOB: Apr-1910 From: Apr-1991 To: May-1999 )
Resigned Director: DIANE CLAIRE DICKENSON ( DOB: Jun-1963 From: Jul-2017 To: Jan-2023 )
Resigned Director: ARTHUR EDWIN DUPLOCK ( DOB: Mar-1943 From: Apr-2002 To: Apr-2003 )
Resigned Director: YVONNE FERGUSON ( DOB: Sep-1939 From: Jun-1999 To: Apr-2003 )
Resigned Director: EVA FLORENCE FITZGERALD ( DOB: Dec-1925 From: Apr-1991 To: Apr-1999 )
Resigned Director: BRIAN GILBERT ( DOB: Mar-1937 From: Oct-2007 To: Apr-2011 )
Resigned Director: NORA IRENE HOOPER ( DOB: Aug-1919 From: May-1999 To: Apr-2002 )
Resigned Director: WILLIAM ARTHUR LAWNDER ( DOB: Feb-1932 From: May-1999 To: Jul-2002 )
Resigned Director: MAX LEWIS ( DOB: Dec-1917 From: Apr-1991 To: Mar-2008 )
Resigned Director: JEAN MARY LEWIS ( DOB: Dec-1933 From: Oct-2003 To: Jul-2010 )
Resigned Director: BRENDAN PAUL RING ( DOB: Jun-1958 From: Jul-2012 To: Jan-2017 )
Resigned Director: TREVOR FREDERICK SCUTTS ( DOB: Aug-1930 From: Feb-2000 To: Jul-2012 )
Resigned Director: ARTHUR WILLIAM STEVENS ( DOB: Jul-1930 From: Mar-1993 To: Nov-2007 )
Resigned Director: PATRICIA EDITH WOODROW ( DOB: Oct-1927 From: Apr-1991 To: May-1999 )
Resigned Director: JACK NORMAN WRIGHT ( DOB: Mar-1943 From: Oct-2003 To: Jul-2010 )
Resigned Secretary: ARTHUR EDWIN DUPLOCK ( DOB: Mar-1943 From: Apr-2002 To: Apr-2006 )
Resigned Secretary: NORA IRENE HOOPER ( DOB: Aug-1919 From: May-1999 To: Apr-2002 )
Resigned Secretary: KENNETH OTOOLE ( DOB: Mar-1935 From: Apr-1991 To: May-1999 )
Resigned Secretary: ARTHUR WILLIAM STEVENS ( DOB: Jul-1930 From: Apr-2006 To: Nov-2007 )
Persons of Significant Control:
Mr Andrew John Wheeler, KENT GATEWAY BLOCK MANAGEMENT LIMITED, Fort Pitt House New Road, Rochester, Kent, ME1 1DX: Has significant influence or control (Notified: 2017-04-06)
Mrs Diane Claire Dickenson, KENT GATEWAY BLOCK MANAGEMENT LIMITED, Fort Pitt House New Road, Rochester, Kent, ME1 1DX: Has significant influence or control (Notified: 2017-07-28, Ceased: 2023-01-30)
Mr Paul Nelson Bishop, KENT GATEWAY BLOCK MANAGEMENT LIMITED, Fort Pitt House New Road, Rochester, Kent, ME1 1DX: Has significant influence or control (Notified: 2017-07-20)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 16,730 | 16,730 | 16,730 | 16,730 | 16,730 | 16,730 | 16,730 | 16,730 | 16730,16730,16730,16730,16730,16730,16730,16730 |
Current assets | 28,959 | 42,513 | 45,884 | 35,948 | 22,810 | 25,831 | 19,450 | 34,681 | 28959,42513,45884,35948,22810,25831,19450,34681 |
Current assets / Debtors | 1,622 | 3,888 | 620 | 757 | 1,750 | 3,921 | 7,166 | 7,194 | 1622,3888,620,757,1750,3921,7166,7194 |
Current assets / Cash at bank and on hand | 27,337 | 38,625 | 45,264 | 35,191 | 21,060 | 21,910 | 12,284 | 27,487 | 27337,38625,45264,35191,21060,21910,12284,27487 |
Net current assets (liabilities) | 25,371 | 36,814 | 42,302 | 33,002 | 19,812 | 16,162 | 8,633 | 15,713 | 25371,36814,42302,33002,19812,16162,8633,15713 |
Total assets less current liabilities | 42,101 | 53,544 | 59,032 | 49,732 | 36,542 | 32,892 | 25,363 | 32,443 | 42101,53544,59032,49732,36542,32892,25363,32443 |
Net assets (liabilities) | 24,701 | 36,144 | 41,632 | 32,332 | 19,142 | 15,492 | 7,963 | 15,043 | 24701,36144,41632,32332,19142,15492,7963,15043 |
Equity / share capital and reserves | 24,701 | 36,144 | 41,632 | 32,332 | 19,142 | 15,492 | 7,963 | 15,043 | 24701,36144,41632,32332,19142,15492,7963,15043 |