Founded in 2012, Roger Ellis, classified under reg no. 08107546 is an active company. Currently registered at 33 Blackthorn Drive DN37 9PX, Grimsby the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Roger E., appointed on 15 June 2012. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Jonathon R.. There were no ex secretaries.
| Office Address | 33 Blackthorn Drive |
| Office Address2 | Great Coates |
| Town | Grimsby |
| Post code | DN37 9PX |
| Country of origin | United Kingdom |
| Registration Number | 08107546 |
| Date of Incorporation | Fri, 15th Jun 2012 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 15 June 2012
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Roger E. The abovementioned PSC and has 75,01-100% shares.
Roger E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 28 391 | 46 474 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 43 339 | 51 966 | 65 249 | 81 849 | 63 270 | 91 326 | 96 032 | 130 854 |
| Net Assets Liabilities | 46 474 | 46 864 | 47 351 | 24 868 | 18 915 | 25 788 | 34 220 | |
| Intangible Fixed Assets | 15 000 | 12 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 391 | 46 474 | ||||||
| Tangible Fixed Assets | 11 329 | 8 498 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 28 291 | 46 374 | ||||||
| Shareholder Funds | 28 391 | 46 474 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 750 | -3 138 | -4 730 | -4 152 | -2 450 | -3 306 | -4 823 | |
| Average Number Employees During Period | 7 | 7 | 7 | 6 | 6 | 6 | 7 | |
| Creditors | 341 | 38 806 | 47 382 | 59 440 | 89 189 | 92 237 | 112 191 | |
| Fixed Assets | 26 329 | 20 998 | 22 560 | 16 921 | 24 424 | 18 333 | 24 470 | 19 505 |
| Net Current Assets Liabilities | 6 836 | 28 567 | 27 442 | 35 160 | 4 596 | 3 032 | 4 624 | 19 538 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 603 | 770 | 999 | 693 | 766 | 895 | 829 | 875 |
| Total Assets Less Current Liabilities | 33 165 | 49 565 | 50 002 | 52 081 | 29 020 | 21 365 | 29 094 | 39 043 |
| Accruals Deferred Income | 2 250 | 2 750 | ||||||
| Creditors Due After One Year | 2 524 | 341 | ||||||
| Creditors Due Within One Year | 37 106 | 24 169 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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