A & C Rodger Engineering started in year 2008 as Private Limited Company with registration number SC342870. The A & C Rodger Engineering company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Glasgow at 8 Flakefield. Postal code: G74 1PF.
The company has 3 directors, namely Derek G., Stuart A. and Andrew R.. Of them, Andrew R. has been with the company the longest, being appointed on 28 October 2008 and Derek G. has been with the company for the least time - from 1 July 2022. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 8 Flakefield |
| Office Address2 | East Kilbride |
| Town | Glasgow |
| Post code | G74 1PF |
| Country of origin | United Kingdom |
| Registration Number | SC342870 |
| Date of Incorporation | Wed, 14th May 2008 |
| Industry | Manufacture of bearings, gears, gearing and driving elements |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 01 November 2020
Position: Director
Appointed: 28 October 2008
The register of PSCs who own or control the company is made up of 4 names. As we established, there is John R. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Stuart A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrew R., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
John R.
| Notified on | 30 April 2017 |
| Nature of control: |
50,01-75% shares |
Stuart A.
| Notified on | 1 November 2020 |
| Ceased on | 1 July 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew R.
| Notified on | 30 April 2017 |
| Ceased on | 1 July 2022 |
| Nature of control: |
25-50% shares |
James A.
| Notified on | 30 April 2017 |
| Ceased on | 11 May 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 | 2 | 2 | 41 107 | 40 585 | 3 251 |
| Current Assets | 131 077 | 183 033 | 233 514 | 190 340 | 159 866 | 145 571 |
| Debtors | 128 675 | 179 531 | 229 862 | 146 533 | 116 581 | 138 970 |
| Net Assets Liabilities | 19 430 | 21 634 | 42 379 | 71 461 | 80 187 | 80 063 |
| Other Debtors | 1 667 | 4 361 | 13 909 | 4 776 | 5 240 | 7 627 |
| Property Plant Equipment | 90 300 | 111 812 | 106 706 | 87 937 | 119 577 | 144 536 |
| Total Inventories | 2 400 | 3 500 | 3 650 | 2 700 | 2 700 | 3 350 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 629 | 245 237 | 283 243 | 303 982 | 330 566 | 350 693 |
| Average Number Employees During Period | 10 | 13 | 13 | 15 | 13 | 14 |
| Bank Borrowings Overdrafts | 44 827 | 49 396 | 52 325 | 47 500 | 36 757 | 26 757 |
| Bank Overdrafts | 49 396 | 52 325 | ||||
| Creditors | 58 428 | 77 745 | 39 703 | 67 525 | 67 382 | 37 387 |
| Finance Lease Liabilities Present Value Total | 1 018 | 35 887 | 17 593 | 6 215 | 25 525 | 6 380 |
| Increase Decrease In Property Plant Equipment | 55 936 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 961 | 38 006 | 20 739 | 26 584 | 20 127 | |
| Net Current Assets Liabilities | -2 048 | 7 201 | -5 676 | 66 670 | 49 820 | 1 106 |
| Other Creditors | 57 410 | 41 858 | 22 110 | 13 810 | 5 100 | 4 250 |
| Other Taxation Social Security Payable | 39 715 | 48 065 | 39 153 | 36 583 | 23 826 | 11 846 |
| Property Plant Equipment Gross Cost | 43 675 | 357 049 | 389 949 | 391 919 | 450 143 | 495 229 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 394 | 19 634 | 18 948 | 15 621 | 21 828 | 28 192 |
| Total Additions Including From Business Combinations Property Plant Equipment | 56 261 | 32 900 | 1 970 | 58 224 | 45 086 | |
| Total Assets Less Current Liabilities | 88 252 | 119 013 | 101 030 | 154 607 | 169 397 | 145 642 |
| Total Borrowings | 104 981 | 89 616 | 24 860 | |||
| Trade Creditors Trade Payables | 29 945 | 30 962 | 112 597 | 47 419 | 40 247 | 90 766 |
| Trade Debtors Trade Receivables | 127 008 | 175 170 | 215 953 | 141 757 | 111 341 | 131 343 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (9 pages) |
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