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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mallard, Richard John
    Managing Director born in July 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-12-01 ~ dissolved
    OF - Director → CIF 0
    Mr Richard John Mallard
    Born in July 1967
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 2
    Mallard, Margaret Helen
    Director born in November 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-06-01 ~ dissolved
    OF - Director → CIF 0
    Mallard, Margaret Helen
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-10-12 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Margaret Helen Mallard
    Born in November 1965
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 3
    icon of addressHortonwood 33, Hortonwood 33, Telford, Shropshire, England
    Dissolved Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    10,000 GBP2017-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
parent relation
Company in focus

ROWAN-TELMAC LIMITED

Standard Industrial Classification
25620 - Machining
31090 - Manufacture Of Other Furniture
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
865,323 GBP2017-09-30
892,175 GBP2016-09-30
Fixed Assets
865,323 GBP2017-09-30
892,175 GBP2016-09-30
Total Inventories
36,850 GBP2017-09-30
68,240 GBP2016-09-30
Debtors
2,313,378 GBP2017-09-30
2,602,550 GBP2016-09-30
Cash at bank and in hand
21,016 GBP2017-09-30
11,881 GBP2016-09-30
Current Assets
2,371,244 GBP2017-09-30
2,682,671 GBP2016-09-30
Creditors
-1,316,264 GBP2017-09-30
-1,647,734 GBP2016-09-30
Net Current Assets/Liabilities
1,054,980 GBP2017-09-30
1,034,937 GBP2016-09-30
Total Assets Less Current Liabilities
1,920,303 GBP2017-09-30
1,927,112 GBP2016-09-30
Net Assets/Liabilities
1,505,842 GBP2017-09-30
1,620,062 GBP2016-09-30
Equity
Called up share capital
10,000 GBP2017-09-30
10,000 GBP2016-09-30
Retained earnings (accumulated losses)
1,495,842 GBP2017-09-30
1,610,062 GBP2016-09-30
Average number of employees in administration and support functions
52016-10-01 ~ 2017-09-30
62015-10-01 ~ 2016-09-30
Average Number of Employees
292016-10-01 ~ 2017-09-30
482015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
790,444 GBP2016-09-30
Land and buildings, Under hire purchased contracts or finance leases
28,344 GBP2016-09-30
Plant and equipment
752,239 GBP2017-09-30
729,324 GBP2016-09-30
Motor vehicles
104,656 GBP2017-09-30
104,656 GBP2016-09-30
Owned/Freehold, Land and buildings
790,444 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
58,842 GBP2016-09-30
Land and buildings, Under hire purchased contracts or finance leases
27,994 GBP2016-09-30
Plant and equipment
634,594 GBP2017-09-30
605,183 GBP2016-09-30
Motor vehicles
85,153 GBP2017-09-30
78,652 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,769 GBP2016-10-01 ~ 2017-09-30
Land and buildings, Under hire purchased contracts or finance leases
70 GBP2016-10-01 ~ 2017-09-30
Plant and equipment
29,411 GBP2016-10-01 ~ 2017-09-30
Motor vehicles
6,501 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
719,833 GBP2017-09-30
Plant and equipment
117,645 GBP2017-09-30
124,141 GBP2016-09-30
Motor vehicles
19,503 GBP2017-09-30
26,004 GBP2016-09-30
Land and buildings, Owned/Freehold
731,602 GBP2016-09-30
Land and buildings, Under hire purchased contracts or finance leases
350 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
84,646 GBP2017-09-30
84,646 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
1,760,329 GBP2017-09-30
1,737,414 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76,584 GBP2017-09-30
74,568 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
895,006 GBP2017-09-30
845,239 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,016 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,767 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
8,062 GBP2017-09-30
10,078 GBP2016-09-30
Prepayments/Accrued Income
Current
62,842 GBP2017-09-30
57,424 GBP2016-09-30
Amounts Owed by Group Undertakings
Current
1,604,591 GBP2017-09-30
1,604,591 GBP2016-09-30
Finance Lease Liabilities - Total Present Value
Current
6,874 GBP2017-09-30
3,932 GBP2016-09-30
Trade Creditors/Trade Payables
Current
418,592 GBP2017-09-30
522,742 GBP2016-09-30
Bank Borrowings/Overdrafts
Current
52,513 GBP2017-09-30
145,807 GBP2016-09-30
Corporation Tax Payable
Current
89,909 GBP2017-09-30
131,220 GBP2016-09-30
Other Taxation & Social Security Payable
Current
61,145 GBP2017-09-30
40,683 GBP2016-09-30
Amount of value-added tax that is payable
Current
90,208 GBP2017-09-30
51,037 GBP2016-09-30
Other Creditors
Current
855 GBP2017-09-30
2,297 GBP2016-09-30
Accrued Liabilities/Deferred Income
Current
36,349 GBP2017-09-30
26,701 GBP2016-09-30
Creditors
Current
1,316,264 GBP2017-09-30
1,647,734 GBP2016-09-30
Finance Lease Liabilities - Total Present Value
Non-current
9,739 GBP2017-09-30
Bank Borrowings/Overdrafts
Non-current
255,563 GBP2017-09-30
297,837 GBP2016-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
6,874 GBP2017-09-30
3,932 GBP2016-09-30
Between one and five year
9,739 GBP2017-09-30
Minimum gross finance lease payments owing
16,613 GBP2017-09-30
3,932 GBP2016-09-30
Finance Lease Liabilities - Total Present Value
16,613 GBP2017-09-30
3,932 GBP2016-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-10-01 ~ 2017-09-30
Number of shares allotted
Class 1 ordinary share
10,000 shares2016-10-01 ~ 2017-09-30
  • ROWAN-TELMAC LIMITED
    Info
    Registered number 02166825
    icon of addressBamfords Trust House, 85-89 Colmore Row, Birmingham B3 2BB
    PRIVATE LIMITED COMPANY incorporated on 1987-09-17 and dissolved on 2021-02-12 (33 years 4 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.