Rogerstone Limited is a private limited company that can be found at Unit 18 Wulfrun Trading Estate, Stafford Road, Wolverhampton WV10 6HH. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 2 directors.
Director Tracey R., appointed on 10 April 2023. Director Paul R., appointed on 08 September 2017.
The company is classified as "cutting, shaping and finishing of stone" (Standard Industrial Classification: 23700), "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was filed on 2023-02-24 and the deadline for the next filing is 2024-03-09. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Unit 18 Wulfrun Trading Estate |
| Office Address2 | Stafford Road |
| Town | Wolverhampton |
| Post code | WV10 6HH |
| Country of origin | United Kingdom |
| Registration Number | 10954659 |
| Date of Incorporation | Fri, 8th Sep 2017 |
| Industry | Cutting, shaping and finishing of stone |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 10 April 2023
Position: Director
Appointed: 08 September 2017
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Paul R. The abovementioned PSC and has 75,01-100% shares.
Paul R.
| Notified on | 8 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 32 398 | 71 054 | |||
| Current Assets | 75 316 | 116 691 | 182 383 | 50 774 | 50 362 |
| Debtors | 84 293 | 111 329 | |||
| Net Assets Liabilities | 71 804 | 77 346 | 49 110 | 35 260 | 1 883 |
| Other Debtors | 82 374 | 93 837 | |||
| Property Plant Equipment | 38 746 | 41 631 | |||
| Other | |||||
| Accrued Liabilities | -1 | ||||
| Accrued Liabilities Deferred Income | -1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 418 | 12 418 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 885 | ||||
| Average Number Employees During Period | 2 | 2 | 4 | 4 | 2 |
| Bank Borrowings Overdrafts | 60 498 | ||||
| Creditors | 15 450 | 78 092 | 174 904 | 51 790 | 73 059 |
| Fixed Assets | 38 746 | 38 746 | 41 631 | 72 911 | 119 308 |
| Loans From Directors | 17 902 | 705 | |||
| Net Current Assets Liabilities | 59 866 | 38 600 | 7 479 | 1 016 | 22 697 |
| Other Creditors | -10 385 | -51 300 | |||
| Property Plant Equipment Gross Cost | 51 164 | 54 049 | |||
| Taxation Social Security Payable | 67 134 | ||||
| Total Assets Less Current Liabilities | 98 612 | 77 345 | 49 110 | 71 895 | 96 611 |
| Trade Creditors Trade Payables | 3 441 | 38 813 | |||
| Trade Debtors Trade Receivables | 1 919 | 17 492 | |||
| Value-added Tax Payable | 126 188 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 8th, February 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy