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Roger Bromley Limited FAVERSHAM

Roger Bromley started in year 2002 as Private Limited Company with registration number 04405354. The Roger Bromley company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Faversham at 23 St Pauls Road. Postal code: ME13 9SZ.

The company has one director. Roger B., appointed on 27 March 2002. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Jane B.. There were no ex directors.

This company operates within the ME13 9SZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1010540 . It is located at Middle Yard, Argent Road, Queenborough with a total of 3 cars.

Roger Bromley Limited Address / Contact

Office Address 23 St Pauls Road
Office Address2 Boughton
Town Faversham
Post code ME13 9SZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04405354
Date of Incorporation Wed, 27th Mar 2002
Industry Freight transport by road
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Roger B.

Position: Director

Appointed: 27 March 2002

Apex Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 27 March 2002

Resigned: 03 April 2002

Apex Nominees Limited

Position: Corporate Nominee Director

Appointed: 27 March 2002

Resigned: 03 April 2002

Jane B.

Position: Secretary

Appointed: 27 March 2002

Resigned: 04 January 2010

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Roger B. The abovementioned PSC and has 75,01-100% shares.

Roger B.

Notified on 26 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 83729 01045 43738 71744 54466 34167 116      
Balance Sheet
Cash Bank In Hand2 83823 19736 26543 00461 97836 268       
Current Assets24 44855 81767 35864 62385 49759 99656 93544 99444 75059 60461 41581 09757 596
Debtors21 61032 62031 09321 61923 51923 730       
Intangible Fixed Assets1 000            
Net Assets Liabilities Including Pension Asset Liability2 83729 01045 43738 71744 54466 34267 116      
Tangible Fixed Assets10 59616 96220 40932 46938 18283 986       
Net Assets Liabilities      67 11681 93790 91786 11087 74675 42976 265
Reserves/Capital
Called Up Share Capital120120120120120120       
Profit Loss Account Reserve2 71728 89045 31738 59747 04166 221       
Shareholder Funds2 83729 01045 43738 71744 54466 34167 116      
Other
Creditors Due After One Year Total Noncurrent Liabilities11 6457 137           
Creditors Due Within One Year Total Current Liabilities21 56241 326           
Fixed Assets11 59616 96220 40932 46938 18283 98782 55670 76472 33655 33653 39719 65620 331
Intangible Fixed Assets Aggregate Amortisation Impairment9 00010 000 10 00010 000        
Intangible Fixed Assets Amortisation Charged In Period 1 000           
Intangible Fixed Assets Cost Or Valuation10 00010 000 10 00010 000        
Net Current Assets Liabilities2 88619 18531 74219 46719 52320 20742 38952 70651 09742 60047 24065 36361 287
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total 4 694           
Tangible Fixed Assets Additions 12 00010 25022 88318 44061 500       
Tangible Fixed Assets Cost Or Valuation25 86337 86448 11470 99789 437150 937       
Tangible Fixed Assets Depreciation15 26720 90227 70538 52851 25566 951       
Tangible Fixed Assets Depreciation Charge For Period 5 634           
Total Assets Less Current Liabilities14 48236 14752 15151 93685 437114 179124 945123 470123 43397 936100 63785 01981 618
Average Number Employees During Period        22111
Creditors      21 10614 82818 55613 01214 17515 73412 830
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 4 6942 8475 3995 9969 0746 56122 54024 90325 121 15 19816 521
Creditors Due After One Year 7 1376 71413 21910 54447 83757 829      
Creditors Due Within One Year 41 32638 46350 55544 23848 86521 107      
Number Shares Allotted    120        
Par Value Share    1        
Secured Debts  38 46324 87430 59647 83757 829      
Share Capital Allotted Called Up Paid   120120        
Tangible Fixed Assets Depreciation Charged In Period  6 80310 82312 72715 696       

Transport Operator Data

Middle Yard
Address Argent Road
City Queenborough
Post code ME11 5JP
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 9th, December 2023 		Free Download (3 pages)

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