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
2
- 1
Rowles, Johnathan Stuart
Born in September 1955Individual (2 offsprings)Officer
1996-10-13 ~ nowOF - Director → CIF 0Mr Johnathan Stuart Rowles
Born in September 1955Individual (2 offsprings)Person with significant control 2016-10-04 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Rowles, Tonie
Individual (2 offsprings)Officer 2012-11-01 ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Bundock, Ian George
IndividualOfficer 1996-10-04 ~ 1996-10-13OF - Secretary → CIF 0 - 2
Rowles, Pearl Caroline
IndividualOfficer 1996-10-13 ~ 2001-10-29OF - Secretary → CIF 0 - 3
Rowles, Oliver
IndividualOfficer 2002-11-01 ~ 2012-11-01OF - Secretary → CIF 0 - 4
Rowles, Sallie Jane
Book KeeperIndividual (1 offspring)Officer 2002-01-23 ~ 2002-10-30OF - Secretary → CIF 0 - 5
Fitzpatrick, Stephanie Alison
Accountant born in February 1961Individual (11 offsprings)Officer 1996-10-04 ~ 1996-10-13OF - Director → CIF 0
Company in focus
LILAC ORCHARD LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
2,017 GBP2024-10-31
1,784 GBP2023-10-31
Total Inventories
20,000 GBP2024-10-31
67,850 GBP2023-10-31
Debtors
6,582 GBP2024-10-31
5,375 GBP2023-10-31
Cash at bank and in hand
859 GBP2024-10-31
41,880 GBP2023-10-31
Current Assets
27,441 GBP2024-10-31
115,105 GBP2023-10-31
Net Current Assets/Liabilities
-74,362 GBP2024-10-31
78,994 GBP2023-10-31
Total Assets Less Current Liabilities
-72,345 GBP2024-10-31
80,778 GBP2023-10-31
Creditors
Amounts falling due after one year
-4,525 GBP2024-10-31
-10,509 GBP2023-10-31
Net Assets/Liabilities
-76,870 GBP2024-10-31
69,930 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-76,872 GBP2024-10-31
69,928 GBP2023-10-31
Equity
-76,870 GBP2024-10-31
69,930 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Office equipment
33.002023-11-01 ~ 2024-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-339 GBP2023-11-01 ~ 2024-10-31
339 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,522 GBP2023-11-01 ~ 2024-10-31
5,030 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,756 GBP2024-10-31
18,756 GBP2023-10-31
Office equipment
8,087 GBP2024-10-31
8,087 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
27,842 GBP2024-10-31
26,843 GBP2023-10-31
Furniture and fittings
999 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,076 GBP2024-10-31
17,849 GBP2023-10-31
Office equipment
7,499 GBP2024-10-31
7,210 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,825 GBP2024-10-31
25,059 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
227 GBP2023-11-01 ~ 2024-10-31
Office equipment
289 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
766 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
250 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
749 GBP2024-10-31
Motor vehicles
680 GBP2024-10-31
907 GBP2023-10-31
Office equipment
588 GBP2024-10-31
877 GBP2023-10-31
Trade Debtors/Trade Receivables
4,153 GBP2024-10-31
4,153 GBP2023-10-31
Other Debtors
2,429 GBP2024-10-31
1,222 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,146 GBP2024-10-31
5,601 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,444 GBP2024-10-31
4,906 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
1,668 GBP2024-10-31
4,674 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,098 GBP2024-10-31
15,085 GBP2023-10-31
Other Creditors
Amounts falling due within one year
81,447 GBP2024-10-31
5,845 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,525 GBP2024-10-31
10,509 GBP2023-10-31
Deferred Tax Liabilities
339 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31
- Registered number 03259074
LILAC ORCHARD LIMITED
Info
44 Hamilton House, Hamilton Terrace, Milford Haven, Pembrokeshire SA73 3JPPRIVATE LIMITED COMPANY incorporated on 1996-10-04 (29 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-04CIF 0
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.