Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 6 March 2027
- Last conf. stmt
- 20 February 2026
Rowley Gate Limited
- Incorporated
- 21 February 2017 (9 years)
- Previously known as
- Rose Cottages (Endon) Limited (until 14 December 2022)This list may be incomplete. See all names on Companies House
- Industry
- Development of building projects (41100) Other holiday and other collective accommodation (55209)
- Directors
- Accounts type
- Small
- Region
- West Midlands
- Address
- Drayton Beaumont BuildingMerrial StreetNewcastle-Under-LymeST5 2AE
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 21 February 2017
British
Born April 1980 (46)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 28 February 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 06696338
Former controllers (1)
28 February 2022
Group structure 9 companies
Ownership group derived from the Companies House PSC register
Drayton Beaumont Services Holdings Limited Owns 75–100% of shares
Drayton Beaumont Services (FM) Limited Owns 75–100% of shares
Drayton Beaumont Services Limited Owns 75–100% of shares
Rowley Gate Limited This company Owns 75–100% of shares
JPR Fire Security & Data Limited Owns 75–100% of shares
JPR Mechanical and Electrical Services Limited Owns 75–100% of shares
Therser Holdings Limited Owns 75–100% of shares
Therser (UK) Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · small accounts
- Net Assets
- £238,028
- Cash
- £32,347
- Employees
- 1
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,270,011 | £2,768,556 | £25,337 | £2,240,679 | £548,755 | £547,391 |
| Current Assets | £44,472 | £45,799 | £2,473,806 | £164,238 | £56,306 | £27,362 |
| Debtors | £16,522 | £13,100 | £14,385 | |||
| Cash | £32,347 | £31,752 | £4,269 | £147,716 | £43,206 | £12,977 |
| Creditors (< 1 year) | £3,076,455 | £2,589,858 | £2,298,927 | £2,206,318 | £519,505 | £518,223 |
| Net Current Assets | (£3,031,983) | (£2,544,059) | £174,879 | (£2,042,080) | (£463,199) | (£490,861) |
| Net Assets | £238,028 | £224,497 | £200,216 | £198,599 | £85,556 | £56,530 |
| Shareholder Funds | £238,028 | £224,497 | £200,216 | £198,599 | £85,556 | £56,530 |
Filings
Filing history not loaded yet. See it on Companies House
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