P Rogers started in year 2008 as Private Limited Company with registration number 06470757. The P Rogers company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Kidderminster at Elfin Glen Gorst Hill. Postal code: DY14 9YH.
There is a single director in the firm at the moment - Paul R., appointed on 11 January 2008. In addition, a secretary was appointed - Rachel R., appointed on 11 January 2008. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Elfin Glen Gorst Hill |
Office Address2 | Rock |
Town | Kidderminster |
Post code | DY14 9YH |
Country of origin | United Kingdom |
Registration Number | 06470757 |
Date of Incorporation | Fri, 11th Jan 2008 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Paul R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 231 | 188 | 384 | 838 | |||||||
Balance Sheet | |||||||||||
Current Assets | 12 421 | 8 758 | 16 162 | 1 483 | 1 897 | 7 054 | 5 963 | 6 003 | 17 449 | 18 140 | 21 569 |
Net Assets Liabilities | 838 | 840 | -1 726 | -4 704 | -6 040 | 98 | 421 | 421 | |||
Cash Bank In Hand | 4 832 | 1 100 | 7 584 | 983 | |||||||
Debtors | 7 589 | 7 658 | 8 478 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 231 | 188 | 384 | 838 | |||||||
Stocks Inventory | 100 | 500 | |||||||||
Tangible Fixed Assets | 1 600 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 230 | 187 | 383 | 837 | |||||||
Shareholder Funds | 231 | 188 | 384 | 838 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 678 | 741 | 754 | 840 | 861 | 978 | 1 083 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -613 | -678 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
Creditors | 1 632 | 1 579 | 8 939 | 10 335 | 11 519 | 9 450 | 10 419 | 15 699 | |||
Fixed Assets | 1 600 | 1 200 | 900 | 422 | 316 | 238 | 178 | 134 | |||
Net Current Assets Liabilities | 384 | -762 | 318 | -1 885 | -4 372 | -5 516 | 10 721 | 7 721 | 5 870 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 722 | ||||||||||
Total Assets Less Current Liabilities | 1 451 | 1 518 | -985 | -3 950 | -5 199 | 10 959 | 7 899 | 6 004 | |||
Advances Credits Directors | 5 360 | 3 526 | 3 184 | 5 321 | 939 | 902 | |||||
Advances Credits Made In Period Directors | 5 360 | 3 526 | 3 184 | 5 321 | 939 | 902 | |||||
Advances Credits Repaid In Period Directors | -1 665 | -5 360 | -3 526 | -3 184 | -5 321 | -939 | |||||
Amount Specific Advance Or Credit Directors | 1 665 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 665 | ||||||||||
Creditors Due Within One Year | 12 190 | 8 570 | 15 778 | 2 245 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Value Shares Allotted | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 11th Jan 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (4 pages) |
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