{ "company_number": "06390298", "name": "Rowanoak Ltd", "url": "/company/06390298", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-10-04", "dissolved_on": null, "sic_codes": [ { "code": "32990", "description": "Other manufacturing n.e.c.", "section": "C", "section_name": "Manufacturing", "url": "/sic/32990" }, { "code": "58190", "description": "Other publishing activities", "section": "J", "section_name": "Information and communication", "url": "/sic/58190" } ], "registered_address": { "id": 1942178, "url": "/address/1942178", "line1": "UNIT 8 BROOMHILL FARM", "line2": "BROOMHILL ROAD OLD WHITTINGTON", "post_town": "CHESTERFIELD", "county": "DERBYSHIRE", "country": "", "postcode": "S41 9EA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06390298", "previous_names": [ { "name": "Canis Ltd", "ceased_on": "2019-10-28" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-08-31", "last_made_up": "2025-11-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06390298/accounts/2025-11-30", "pdf_url": "/company/06390298/accounts/2025-11-30.pdf", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "Rowanoak Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "534.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "47403.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7230.00", "total_assets_less_current_liabilities": "-6696.00", "net_assets_liabilities": "-16890.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-16890.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-09-01.zip" }, { "url": "/company/06390298/accounts/2024-11-30", "pdf_url": "/company/06390298/accounts/2024-11-30.pdf", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Rowanoak Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "534.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "46481.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6529.00", "total_assets_less_current_liabilities": "-5995.00", "net_assets_liabilities": "-18707.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-18707.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/06390298/accounts/2023-11-30", "pdf_url": "/company/06390298/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Rowanoak Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "760.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "23817.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8004.00", "total_assets_less_current_liabilities": "-7244.00", "net_assets_liabilities": "-22598.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-22598.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/06390298/accounts/2022-11-30", "pdf_url": "/company/06390298/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Rowanoak Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "950.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "45952.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12408.00", "total_assets_less_current_liabilities": "-11458.00", "net_assets_liabilities": "-28667.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-28667.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/06390298/accounts/2021-11-30", "pdf_url": "/company/06390298/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Rowanoak Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1266.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "49602.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2803.00", "total_assets_less_current_liabilities": "4069.00", "net_assets_liabilities": "-17931.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-17931.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/06390298/accounts/2020-11-30", "pdf_url": "/company/06390298/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Rowanoak Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1689.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "66324.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1238.00", "total_assets_less_current_liabilities": "2927.00", "net_assets_liabilities": "-19073.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-19073.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/06390298/accounts/2019-11-30", "pdf_url": "/company/06390298/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Rowanoak Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2607.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "40576.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-25628.00", "total_assets_less_current_liabilities": "-23021.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-23021.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/06390298/accounts/2018-10-31", "pdf_url": "/company/06390298/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Canis Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16403.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "141726.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-15648.00", "total_assets_less_current_liabilities": "755.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "755.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/06390298/accounts/2017-10-31", "pdf_url": "/company/06390298/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Canis Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21870.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "88977.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20352.00", "total_assets_less_current_liabilities": "1518.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1518.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/06390298/accounts/2016-10-31", "pdf_url": "/company/06390298/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Canis Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29161.00", "debtors": "1290.00", "cash_bank_in_hand": "91276.00", "current_assets": "99816.00", "creditors_due_within_one_year": "137688.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-37872.00", "total_assets_less_current_liabilities": "-8711.00", "net_assets_liabilities": "-14543.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-14643.00", "shareholder_funds": "-14543.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/06390298/accounts/2015-10-31", "pdf_url": "/company/06390298/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Canis Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25690.00", "debtors": "2312.00", "cash_bank_in_hand": "59262.00", "current_assets": "74374.00", "creditors_due_within_one_year": "105572.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-31198.00", "total_assets_less_current_liabilities": "-5508.00", "net_assets_liabilities": "-10646.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-10746.00", "shareholder_funds": "-10646.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/06390298/accounts/2014-10-31", "pdf_url": "/company/06390298/accounts/2014-10-31.pdf", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Canis Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17602.00", "debtors": "14521.00", "cash_bank_in_hand": "25421.00", "current_assets": "53942.00", "creditors_due_within_one_year": "62329.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8387.00", "total_assets_less_current_liabilities": "9215.00", "net_assets_liabilities": "5695.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5595.00", "shareholder_funds": "5695.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/06390298/accounts/2013-10-31", "pdf_url": "/company/06390298/accounts/2013-10-31.pdf", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "Canis Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23469.00", "debtors": null, "cash_bank_in_hand": "43487.00", "current_assets": "58237.00", "creditors_due_within_one_year": "95014.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-36777.00", "total_assets_less_current_liabilities": "-13308.00", "net_assets_liabilities": "-17929.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-18029.00", "shareholder_funds": "-17929.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/06390298/accounts/2012-10-31", "pdf_url": "/company/06390298/accounts/2012-10-31.pdf", "made_up_date": "2012-10-31", "period_start": "2012-10-31", "period_end": "2012-10-31", "entity_name": "Canis Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18845.00", "debtors": "2152.00", "cash_bank_in_hand": "32973.00", "current_assets": "35125.00", "creditors_due_within_one_year": "93206.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-58081.00", "total_assets_less_current_liabilities": "-39236.00", "net_assets_liabilities": "-45316.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-45416.00", "shareholder_funds": "-45316.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" }, { "url": "/company/06390298/accounts/2011-10-31", "pdf_url": "/company/06390298/accounts/2011-10-31.pdf", "made_up_date": "2011-10-31", "period_start": "2011-10-31", "period_end": "2011-10-31", "entity_name": "Canis Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "30944.00", "debtors": "1462.00", "cash_bank_in_hand": "20033.00", "current_assets": "21495.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-61713.00", "total_assets_less_current_liabilities": "-30769.00", "net_assets_liabilities": "-37181.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-37281.00", "shareholder_funds": "-37181.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2012.zip" }, { "url": "/company/06390298/accounts/2010-10-31", "pdf_url": "/company/06390298/accounts/2010-10-31.pdf", "made_up_date": "2010-10-31", "period_start": "2010-10-31", "period_end": "2010-10-31", "entity_name": "Canis Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "41258.00", "debtors": "1388.00", "cash_bank_in_hand": "7365.00", "current_assets": "8753.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-56952.00", "total_assets_less_current_liabilities": "-15694.00", "net_assets_liabilities": "-26000.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-26100.00", "shareholder_funds": "-26000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-10-31", "filing_date": "2010-08-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06390298/accounts/2009-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06390298/filing-history/MzAyMDY3MjM1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-08-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06390298/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06390298/filing-history/MjAzODUxOTY0MmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06390298/filing-history" }, "confirmation_statement": { "next_due": "2026-09-16", "last_made_up": "2025-09-02" }, "officers": [ { "name": "GOLDMAN, James", "person_url": "/person/7369436", "role": "director", "appointed_on": "2007-10-04", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-10T09:52:03+00:00" } ], "psc": [ { "name": "Mr James Goldman", "kind": "individual-person-with-significant-control", "person_url": "/person/2124916", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-09-08", "ceased_on": "2017-10-05", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Eco Hab Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/06827510", "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-10-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:22:49.049759+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }