Company Overview
Christopher Rowe Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 20 December 2011, so this is a well established company. Christopher Rowe Limited has been in business for 14 years and 3 months. The accounts status is dormant and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Old Printers Yard, 156 South Street, Dorking, Surrey, RH4 2HF
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Companies House Data
Company NameCHRISTOPHER ROWE LIMITED
Company Number07888275
Registered Office AddressOld Printers Yard
 156 South Street
 RH4 2HF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/12/2011
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date12/01/2017
Returns Last Made Up Date15/12/2015
Directors & Members
Show Resigned
Paul Turner - Director
(British, 65 years old, born September 1961)
Appointed 25 February 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Paul Turner
17 LIMITED
4SIGHT RISK MANAGEMENT LIMITED
ARNOLD FISHER INSURANCE SERVICES LIMITED
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SEVENTEEN INVESTMENTS LIMITED
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Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Balance Sheet
Fixed Assets 340 340 1,613
Current Assets 56,139 56,139 66,501
Creditors Due Within One Year 9,531 9,531 15,974
Working Cap 46,608 46,608 50,527
Total Assets Less Current Liabilities 46,948 46,948 52,140
Long-term Liabilities 64 64 306
Net Assets 46,884 46,884 51,834
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 46,884 46,884 51,834
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Tangible Fixed Assets - - -
Fixed Assets 0.6% 0.6% 2.4%
Stocks Inventory - - -
Debtors 35.6% 35.6% 33.8%
Cash Bank In Hand 63.8% 63.8% 63.8%
Current Assets 99.4% 99.4% 97.6%
Creditors Due Within One Year 16.9% 16.9% 23.5%
Net Current Assets Liabilities 82.5% 82.5% 74.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 83.0% 83.0% 76.1%
Capital Employed - - -
Total Assets Less Current Liabilities 83.1% 83.1% 76.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Liquidity Ratio 5.9 5.9 4.2
Solvency Ratio 5.9 5.9 4.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Assets 56,479 56,479 68,114
Debt 9,595 9,595 16,280
Net Assets/Debt 46,884 46,884 51,834
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 14 November 2025 with no updates
Termination of appointment of Andrew David Swann as a secretary on 25 February 2025
Termination of appointment of Andrew David Swann as a director on 25 February 2025
Appointment of Mr Paul Andrew Turner as a director on 25 February 2025
Confirmation statement made on 15 December 2024 with no updates
Confirmation statement made on 15 December 2023 with no updates
Confirmation statement made on 15 December 2022 with no updates
Satisfaction of charge 078882750001 in full
Satisfaction of charge 078882750002 in full
Termination of appointment of Diana Marie Bratt as a director on 31 May 2021
Termination of appointment of Paul Anthony Anscombe as a director on 31 May 2021
Termination of appointment of David Gabriel Allori as a director on 31 May 2021
Termination of appointment of Alan Michael Roe as a director on 31 May 2021
Termination of appointment of Paul Andrew Turner as a director on 31 May 2021
Confirmation statement made on 15 December 2021 with updates
Resolutions
Memorandum and Articles of Association
Registration of charge 078882750002, created on 20 May 2021
Registration of charge 078882750001, created on 20 May 2021
Appointment of Mr Andrew David Swann as a secretary on 11 May 2021
Appointment of Mr Paul Andrew Turner as a director on 11 May 2021
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