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
    JOHN ROWAN AND PARTNERS (2011) LIMITED - 2016-04-09
    Craven House, 40 Uxbridge Road, London, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    138,160 GBP2022-12-31
    Officer
    2016-11-01 ~ now
    OF - LLP Designated Member → CIF 0
  • 2
    JOHNSON WORKPLACE MANAGEMENT LIMITED - 2013-08-14
    JOHNSON FACILITIES MANAGEMENT LTD - 2007-03-01
    APPARELMASTER UK LIMITED - 2003-10-15
    ACTIONHOBBY LIMITED - 1994-10-11
    Peat House, 1 Waterloo Way, Leicester, England
    Active Corporate (3 parents, 23 offsprings)
    Officer
    2022-06-30 ~ now
    OF - LLP Designated Member → CIF 0
    Person with significant control
    2022-06-30 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Has significant influence or controlCIF 0
Ceased 13
  • 1
    Holley, Denis Peter
    Born in March 1954
    Individual
    Officer
    2002-04-18 ~ 2006-04-30
    OF - LLP Designated Member → CIF 0
  • 2
    Murugavarothayan, Kandiah Kanagasabi
    Born in September 1957
    Individual (1 offspring)
    Officer
    2006-05-01 ~ 2022-06-30
    OF - LLP Designated Member → CIF 0
  • 3
    Russell, Robert
    Born in September 1965
    Individual (1 offspring)
    Officer
    2006-05-01 ~ 2022-06-30
    OF - LLP Designated Member → CIF 0
  • 4
    Young, Timothy Derek
    Born in January 1965
    Individual (3 offsprings)
    Officer
    2002-04-18 ~ 2021-03-23
    OF - LLP Designated Member → CIF 0
  • 5
    Gee, Stephen Mark
    Born in June 1960
    Individual (2 offsprings)
    Officer
    2002-04-18 ~ 2016-10-31
    OF - LLP Designated Member → CIF 0
  • 6
    Virdee, Gurpal
    Born in December 1977
    Individual (8 offsprings)
    Officer
    2011-05-01 ~ 2022-06-30
    OF - LLP Designated Member → CIF 0
    Mr Gurpal Singh Virdee
    Born in December 1977
    Individual (8 offsprings)
    Person with significant control
    2017-03-30 ~ 2020-03-31
    PE - Has significant influence or controlCIF 0
  • 7
    Blacker, Ian Paul
    Born in May 1965
    Individual
    Officer
    2013-11-01 ~ 2016-10-31
    OF - LLP Designated Member → CIF 0
  • 8
    Halai, Mahesh Naran
    Born in September 1974
    Individual (3 offsprings)
    Officer
    2006-05-01 ~ 2022-06-30
    OF - LLP Designated Member → CIF 0
  • 9
    Rowan, John Michael
    Born in November 1948
    Individual
    Officer
    2002-04-18 ~ 2006-04-30
    OF - LLP Designated Member → CIF 0
  • 10
    Sherwood, Paul Martin
    Born in October 1971
    Individual (1 offspring)
    Officer
    2006-05-01 ~ 2022-06-30
    OF - LLP Designated Member → CIF 0
  • 11
    Nycyk, Andrew Hilary
    Born in February 1965
    Individual (1 offspring)
    Officer
    2002-04-18 ~ 2022-06-30
    OF - LLP Designated Member → CIF 0
  • 12
    Tobin, Sean Patrick
    Born in May 1970
    Individual (1 offspring)
    Officer
    2008-05-01 ~ 2022-06-30
    OF - LLP Designated Member → CIF 0
  • 13
    JOHN ROWAN AND PARTNERS (2011) LIMITED - 2016-04-09
    Peat House, 1 Waterloo Way, Leicester, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    138,160 GBP2022-12-31
    Person with significant control
    2022-06-30 ~ 2022-06-30
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

JOHN ROWAN & PARTNERS LLP

Brief company account
Property, Plant & Equipment
49,750 GBP2022-12-31
130,606 GBP2022-04-30
Debtors
2,228,877 GBP2022-12-31
1,889,818 GBP2022-04-30
Cash at bank and in hand
520,063 GBP2022-12-31
936,084 GBP2022-04-30
Current Assets
2,748,940 GBP2022-12-31
2,825,902 GBP2022-04-30
Net Current Assets/Liabilities
767,368 GBP2022-12-31
1,372,413 GBP2022-04-30
Total Assets Less Current Liabilities
817,118 GBP2022-12-31
1,503,019 GBP2022-04-30
Net Assets/Liabilities
804,680 GBP2022-12-31
857,554 GBP2022-04-30
Equity
Called up share capital
857,554 GBP2022-04-30
Retained earnings (accumulated losses)
804,680 GBP2022-12-31
Equity
804,680 GBP2022-12-31
857,554 GBP2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
19,965 GBP2022-12-31
19,965 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,965 GBP2022-12-31
19,965 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,054 GBP2022-12-31
232,610 GBP2022-04-30
Furniture and fittings
207,460 GBP2022-12-31
207,460 GBP2022-04-30
Computers
68,028 GBP2022-12-31
68,028 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
297,542 GBP2022-12-31
508,098 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-210,556 GBP2022-05-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-210,556 GBP2022-05-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,275 GBP2022-12-31
149,563 GBP2022-04-30
Furniture and fittings
170,669 GBP2022-12-31
165,016 GBP2022-04-30
Computers
65,848 GBP2022-12-31
62,913 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,792 GBP2022-12-31
377,492 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,169 GBP2022-05-01 ~ 2022-12-31
Furniture and fittings
5,653 GBP2022-05-01 ~ 2022-12-31
Computers
2,935 GBP2022-05-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,757 GBP2022-05-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-143,457 GBP2022-05-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-143,457 GBP2022-05-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
10,779 GBP2022-12-31
83,047 GBP2022-04-30
Furniture and fittings
36,791 GBP2022-12-31
42,444 GBP2022-04-30
Computers
2,180 GBP2022-12-31
5,115 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
198,137 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,883 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
51,685 GBP2022-12-31
744,444 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
386,572 GBP2022-12-31
355,811 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1,080,525 GBP2022-12-31
96,164 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
462,790 GBP2022-12-31
41,050 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
610,921 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,544 GBP2022-04-30
Other Creditors
Amounts falling due after one year
12,438 GBP2022-12-31
Average Number of Employees
92022-05-01 ~ 2022-12-31
82021-05-01 ~ 2022-04-30

  • JOHN ROWAN & PARTNERS LLP
    Info
    Registered number OC302030
    Peat House, 1 Waterloo Way, Leicester LE1 6LP
    Limited Liability Partnership incorporated on 2002-04-18 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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.