Company information:
Rowley Moor Properties Limited (No: 08945963)
Address: WOODLANDS, QUARR ROAD, RYDE, PO33 4EL, ENGLAND
Status: Active
Incorporated: 19-Mar-2014
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 04-Feb-2025
Industry Class: 55209 - Other holiday and other collective accommodation
Current Director: ROBERT EDWARD BLAKE BARNARD ( DOB: May-1950 From: May-2017 )
Current Director: MALCOLM FELLENDER HECTOR ( DOB: Apr-1951 From: May-2014 )
Current Director: KEITH WALTER MORTON ( DOB: Jun-1942 From: May-2017 )
Current Director: KEITH WALTER MORTON ( DOB: Jun-1942 From: May-2017 )
Current Director: KEITH WALTER MORTON ( DOB: Jun-1942 From: May-2017 )
Current Director: MICHAEL GEORGE PEARCE ( DOB: Jul-1953 From: May-2017 )
Current Director: GRAHAM PIERCY ( DOB: May-1952 From: May-2017 )
Current Director: BARRY MARTIN WHITEHOUSE ( DOB: Jun-1947 From: May-2015 )
Current Secretary: MALCOLM FELLENDER HECTOR ( From: Jul-2014 )
Resigned Director: MICHAEL ERNEST DAY ( From: May-2017 To: Jan-2019 )
Resigned Director: ANDREW MICHAEL KEENE ( From: May-2015 To: Oct-2016 )
Resigned Director: ROBERT WILLIAM LUCAS ( DOB: Apr-1948 From: May-2014 To: Dec-2023 )
Resigned Director: PETER MILES ( DOB: Aug-1950 From: Mar-2014 To: Nov-2016 )
Resigned Director: KEITH WALTER MORTON ( From: May-2017 To: Jan-2019 )
Resigned Director: BRUCE NOTTRODT ( DOB: Sep-1955 From: Apr-2014 To: Nov-2014 )
Resigned Director: GRAHAM PIERCY ( From: May-2017 To: May-2017 )
Resigned Director: GRAHAM DAVID TUPPER ( DOB: Oct-1954 From: Apr-2018 To: Dec-2023 )
Resigned Director: CHRISTOPHER JULIAN WARD ( From: Nov-2014 To: May-2017 )
Resigned Secretary: PETER MILES ( From: Mar-2014 To: Jul-2014 )
Resigned Secretary: PETER MILES ( From: Mar-2014 To: Jul-2014 )
Persons of Significant Control:
Mr Malcolm Fellender Hector, Woodside Lodge Ashlake Copse Road, Ryde, Isle Of Wight, PO33 4EY: Has significant influence or control (Notified: 2016-04-06, Ceased: 2017-05-13)
Mr Malcolm Fellender Hector, Woodlands Quarr Road, Ryde, PO33 4EL, England: Has significant influence or control (Notified: 2018-05-12, Ceased: 2018-12-31)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Fixed assets | 490,000 | 490,000 | 490,000 | 490,000 | 490,000 | 490,000 | 490,000 | 490,000 | 490,000 | 490000.0,490000.0,490000.0,490000.0,490000.0,490000.0,490000.0,490000.0,490000.0 |
| Current assets | 2,460 | 4,944 | 4,801 | 13,307 | 17,796 | 18,392 | 20,978 | 21,698 | 29,719 | 2460.0,4944.0,4801.0,13307.0,17796.0,18392.0,20978.0,21698.0,29719.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Net current assets (liabilities) | -187,540 | -185,056 | 185,199 | 12,507 | 16,996 | 17,922 | 20,978 | 21,698 | 29,719 | -187540.0,-185056.0,185199.0,12507.0,16996.0,17922.0,20978.0,21698.0,29719.0 |
| Total assets less current liabilities | 302,460 | 304,944 | 304,801 | 502,507 | 506,996 | 507,922 | 510,978 | 511,698 | 519,719 | 302460.0,304944.0,304801.0,502507.0,506996.0,507922.0,510978.0,511698.0,519719.0 |
| Provisions for liabilities, balance sheet subtotal | 2,460 | 4,944 | 4,801 | 13,307 | 17,796 | 18,722 | 21,778 | 21,698 | 29,719 | 2460.0,4944.0,4801.0,13307.0,17796.0,18722.0,21778.0,21698.0,29719.0 |
| Net assets (liabilities) | 300,000 | 300,000 | 300,000 | 489,200 | 489,200 | 489,200 | 489,200 | 490,000 | 490,000 | 300000.0,300000.0,300000.0,489200.0,489200.0,489200.0,489200.0,490000.0,490000.0 |
| Equity / share capital and reserves | 300,000 | 300,000 | 300,000 | 489,200 | 489,200 | 489,200 | 489,200 | 490,000 | 490,000 | 300000.0,300000.0,300000.0,489200.0,489200.0,489200.0,489200.0,490000.0,490000.0 |