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
    Hall, Andrew Richard
    Director born in January 1988
    Individual (10 offsprings)
    Officer
    2020-05-05 ~ now
    OF - Director → CIF 0
  • 2
    Hall, Alice Rowen
    Director born in August 1988
    Individual (7 offsprings)
    Officer
    2020-05-05 ~ now
    OF - Director → CIF 0
  • 3
    First Floor, 2 Collingwood Street, Newcastle Upon Tyne, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    -2,457,889 GBP2024-04-30
    Person with significant control
    2020-05-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ROWEN INTERIOR DESIGN LIMITED

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
260,862 GBP2024-04-30
322,932 GBP2023-04-30
Debtors
2,655,022 GBP2024-04-30
1,045,730 GBP2023-04-30
Cash at bank and in hand
214,447 GBP2024-04-30
304,219 GBP2023-04-30
Current Assets
3,453,299 GBP2024-04-30
1,984,085 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,106,935 GBP2024-04-30
-1,954,876 GBP2023-04-30
Net Current Assets/Liabilities
346,364 GBP2024-04-30
29,209 GBP2023-04-30
Total Assets Less Current Liabilities
607,226 GBP2024-04-30
352,141 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-88,266 GBP2024-04-30
-111,427 GBP2023-04-30
Net Assets/Liabilities
483,826 GBP2024-04-30
194,769 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
483,825 GBP2024-04-30
194,768 GBP2023-04-30
Equity
483,826 GBP2024-04-30
194,769 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
379,873 GBP2024-04-30
335,282 GBP2023-04-30
Furniture and fittings
34,618 GBP2024-04-30
33,286 GBP2023-04-30
Computers
33,857 GBP2024-04-30
33,857 GBP2023-04-30
Motor vehicles
28,250 GBP2024-04-30
41,849 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
476,598 GBP2024-04-30
444,274 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-13,599 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-13,599 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
157,569 GBP2024-04-30
83,225 GBP2023-04-30
Furniture and fittings
22,451 GBP2024-04-30
15,572 GBP2023-04-30
Computers
21,591 GBP2024-04-30
13,126 GBP2023-04-30
Motor vehicles
14,125 GBP2024-04-30
9,419 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,736 GBP2024-04-30
121,342 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
74,344 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,879 GBP2023-05-01 ~ 2024-04-30
Computers
8,465 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,238 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-5,844 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,844 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
222,304 GBP2024-04-30
252,057 GBP2023-04-30
Furniture and fittings
12,167 GBP2024-04-30
17,714 GBP2023-04-30
Computers
12,266 GBP2024-04-30
20,731 GBP2023-04-30
Motor vehicles
14,125 GBP2024-04-30
32,430 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
67,445 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
2,370,575 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
1,425 GBP2024-04-30
486,661 GBP2023-04-30
Prepayments/Accrued Income
Current
283,022 GBP2024-04-30
491,624 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,655,022 GBP2024-04-30
1,045,730 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
62,413 GBP2024-04-30
474,814 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,508 GBP2024-04-30
6,925 GBP2023-04-30
Trade Creditors/Trade Payables
Current
489,816 GBP2024-04-30
379,278 GBP2023-04-30
Other Taxation & Social Security Payable
Current
79,675 GBP2024-04-30
40,515 GBP2023-04-30
Other Creditors
Current
2,366,187 GBP2024-04-30
847,047 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
79,336 GBP2024-04-30
183,630 GBP2023-04-30
Creditors
Current
3,106,935 GBP2024-04-30
1,954,876 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
15,106 GBP2024-04-30
22,650 GBP2023-04-30
Creditors
Non-current
88,266 GBP2024-04-30
111,427 GBP2023-04-30
Bank Borrowings
62,413 GBP2024-04-30
474,814 GBP2023-04-30
Total Borrowings
Current
62,413 GBP2024-04-30
474,814 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
371,250 GBP2024-04-30
0 GBP2023-04-30
  • ROWEN INTERIOR DESIGN LIMITED
    Info
    Registered number 12586958
    Unit 6 Franklin Industrial Estate, Patterson Street, Blaydon-on-tyne NE21 5TL
    Private Limited Company incorporated on 2020-05-05 (5 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-04
    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 24 April 2025 and licensed under the Open Government Licence v3.0.