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Company information:
Rowan Tree Surgery Limited (No: 06499426)
Address: 398 COAST ROAD, PEVENSEY BAY, EAST SUSSEX, BN24 6NY
Status: Active
Incorporated: 02-Nov-2008
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 20-Jan-2025
Industry Class: 02100 - Silviculture and other forestry activities
Current Director: MICHAEL BURNS ( DOB: Sep-1968 From: Feb-2008 )
Current Secretary: STONES BOOK KEEPING SERVICES (SUSSEX) LIMITED ( From: Jun-2014 )
Current Secretary: STONES BOOK KEEPING SERVICES (SUSSEX) LTD ( From: Jan-2012 )
Resigned Secretary: NICHOLAS JOHN ROBERT STONE ( DOB: Jan-1980 From: Feb-2008 To: Jan-2012 )
Persons of Significant Control:
Mr Michael Burns, Alton Barnes, Wiltshire, SN8 4LE, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 23,823 | 26,066 | 25,153 | 36,069 | 32,641 | 64,130 | 63,614 | 23823.0,26066.0,25153.0,36069.0,32641.0,64130.0,63614 |
| Fixed assets / Intangible assets | 4,195 | 3,595 | 2,995 | 2,386 | 1,777 | 1,168 | 559 | 4195.0,3595.0,2995.0,2386.0,1777.0,1168.0,559 |
| Fixed assets / Property, plant and equipment | 19,628 | 22,471 | 22,158 | 33,683 | 30,864 | 62,962 | 63,055 | 19628.0,22471.0,22158.0,33683.0,30864.0,62962.0,63055 |
| Current assets | 11,427 | 12,082 | 9,535 | 10,083 | 46,261 | 15,287 | 9,563 | 11427.0,12082.0,9535.0,10083.0,46261.0,15287.0,9563 |
| Current assets / Debtors | 4,011 | 6,840 | 1,389 | 1,920 | 3,007 | 5,000 | 4011.0,6840.0,1389.0,1920.0,3007.0,0.0,5000 | |
| Current assets / Cash at bank and on hand | 7,416 | 5,242 | 8,146 | 8,163 | 43,254 | 15,287 | 4,563 | 7416.0,5242.0,8146.0,8163.0,43254.0,15287.0,4563 |
| Net current assets (liabilities) | 878 | -126 | -6,577 | -8,818 | -5,783 | -41,983 | -40,142 | 878.0,-126.0,-6577.0,-8818.0,-5783.0,-41983.0,-40142 |
| Total assets less current liabilities | 24,701 | 25,940 | 18,576 | 27,251 | 26,858 | 22,147 | 23,472 | 24701.0,25940.0,18576.0,27251.0,26858.0,22147.0,23472 |
| Net assets (liabilities) | 24,701 | 22,845 | 18,576 | 24,106 | 24,357 | 20,147 | 21,872 | 24701.0,22845.0,18576.0,24106.0,24357.0,20147.0,21872 |
| Equity / share capital and reserves | 24,701 | 22,845 | 18,576 | 24,106 | 24,357 | 20,147 | 21,872 | 24701.0,22845.0,18576.0,24106.0,24357.0,20147.0,21872 |