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Lr Rogers Consultancy Ltd GRANTHAM

Lr Rogers Consultancy started in year 2013 as Private Limited Company with registration number 08753427. The Lr Rogers Consultancy company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Grantham at 1 Garden Close. Postal code: NG31 9EF.

The firm has one director. Lee R., appointed on 29 October 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Lr Rogers Consultancy Ltd Address / Contact

Office Address 1 Garden Close
Town Grantham
Post code NG31 9EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08753427
Date of Incorporation Tue, 29th Oct 2013
Industry Management consultancy activities other than financial management
End of financial Year 5th April
Company age 11 years old
Account next due date Fri, 5th Jan 2024 (116 days after)
Account last made up date Tue, 5th Apr 2022
Next confirmation statement due date Tue, 12th Nov 2024 (2024-11-12)
Last confirmation statement dated Sun, 29th Oct 2023

Company staff

Lee R.

Position: Director

Appointed: 29 October 2013

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Lee R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Sunju R. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee R.

Notified on 29 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Sunju R.

Notified on 29 October 2016
Ceased on 6 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-04-052017-04-052018-04-052019-04-302020-04-302021-04-052022-04-052023-04-05
Net Worth15 66613 1682 561       
Balance Sheet
Cash Bank On Hand  15 84834 570106 31183 03639 27242 16230 35716 728
Current Assets26 26421 69119 07845 786135 041368 636365 652388 032408 663375 088
Debtors2 7008 0753 23011 21628 730285 600326 380345 870378 306358 360
Net Assets Liabilities    105 063278 096293 709310 200374 636356 880
Property Plant Equipment  8333333 0001 72920 42225 32754 82639 353
Cash Bank In Hand23 56413 61615 848       
Tangible Fixed Assets8531 909833       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve15 66413 1662 559       
Shareholder Funds15 66613 1682 561       
Other
Version Production Software      2 0202 021  
Accrued Liabilities    137200250 270340
Accumulated Depreciation Impairment Property Plant Equipment  2 3953 3954 9787 52215 20924 80545 86663 335
Additions Other Than Through Business Combinations Property Plant Equipment     1 27326 38014 50050 5601 996
Amounts Owed By Group Undertakings Participating Interests     270 000310 000340 000340 000340 000
Average Number Employees During Period   1111111
Bank Borrowings Overdrafts       50 000  
Creditors  17 35019 44232 97892 26992 366103 15988 85357 561
Increase From Depreciation Charge For Year Property Plant Equipment   1 0001 5832 5447 6879 59621 06117 469
Loans From Directors    1 92233 09973 08538 97180 83655 275
Net Current Assets Liabilities14 81311 2591 72826 344102 063276 367273 286284 873319 810317 527
Nominal Value Allotted Share Capital    255555
Nominal Value Shares Issued In Period     3    
Number Shares Allotted222  55555
Number Shares Issued In Period- Gross     3    
Par Value Share111 111111
Prepayments Accrued Income  9503 25012 350     
Property Plant Equipment Gross Cost  3 2283 7287 9789 25135 63150 132100 692102 688
Recoverable Value-added Tax        1 256 
Taxation Social Security Payable    30 91958 97013 26310 4767 74770
Trade Debtors Trade Receivables  2 2807 96616 38015 60016 3805 87037 05018 360
Value-added Tax Payable     11 0485 7683 712-1 2561 876
Amount Specific Advance Or Credit Directors  5 0791 5291 922     
Amount Specific Advance Or Credit Made In Period Directors   46 09543 597     
Amount Specific Advance Or Credit Repaid In Period Directors   42 54543 990     
Accrued Liabilities Deferred Income  131137      
Corporation Tax Payable  8 37913 892      
Creditors Due Within One Year11 45110 43217 350       
Number Shares Issued Fully Paid    2     
Other Taxation Social Security Payable  330       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions1 2792 499        
Tangible Fixed Assets Cost Or Valuation1 2793 228        
Tangible Fixed Assets Depreciation4261 3192 395       
Tangible Fixed Assets Depreciation Charged In Period4261 0761 076       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 183        
Tangible Fixed Assets Disposals 550        
Total Additions Including From Business Combinations Property Plant Equipment   5004 250     
Total Assets Less Current Liabilities15 66613 1682 56126 677105 063     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Wed, 5th Apr 2023
filed on: 30th, November 2023 		Free Download (7 pages)

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