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David Rogers Electrical Contractors Ltd SHREWSBURY

Founded in 2001, David Rogers Electrical Contractors, classified under reg no. 04275796 is an active company. Currently registered at Unit 3 Harlescott Barns SY1 3SZ, Shrewsbury the company has been in the business for twenty three years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022. Since Thursday 25th April 2002 David Rogers Electrical Contractors Ltd is no longer carrying the name Dave Rogers Electrical Contractors.

There is a single director in the company at the moment - David R., appointed on 3 May 2002. In addition, a secretary was appointed - Nicola M., appointed on 30 May 2002. Currenlty, the company lists one former director, whose name is Ian S. and who left the the company on 3 May 2002. In addition, there is one former secretary - Lisa L. who worked with the the company until 30 May 2002.

David Rogers Electrical Contractors Ltd Address / Contact

Office Address Unit 3 Harlescott Barns
Office Address2 Harlescott Lane
Town Shrewsbury
Post code SY1 3SZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04275796
Date of Incorporation Thu, 23rd Aug 2001
Industry Installation of industrial machinery and equipment
End of financial Year 31st October
Company age 23 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated Fri, 4th Aug 2023

Company staff

Nicola M.

Position: Secretary

Appointed: 30 May 2002

David R.

Position: Director

Appointed: 03 May 2002

Ian S.

Position: Director

Appointed: 23 August 2001

Resigned: 03 May 2002

Lisa L.

Position: Secretary

Appointed: 23 August 2001

Resigned: 30 May 2002

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is David R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Gudren B. This PSC owns 25-50% shares and has 25-50% voting rights.

David R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Gudren B.

Notified on 6 April 2016
Ceased on 1 August 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Dave Rogers Electrical Contractors April 25, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth361 063515 305667 468      
Balance Sheet
Cash Bank On Hand  83 883175 142156 442151 293232 634349 799330 887
Current Assets504 416826 5541 034 374922 0191 215 4591 531 3861 892 3131 131 2541 431 706
Debtors344 954630 882940 010720 9901 048 7151 326 4061 519 066777 7191 097 474
Net Assets Liabilities 515 305667 469769 408853 174975 8021 020 49249 96851 055
Other Debtors  352 420413 585691 062570 131663 432621 238626 904
Property Plant Equipment  35 25628 20421 23942 48650 17265 74860 533
Total Inventories  10 48125 88710 30253 687140 6133 7363 345
Cash Bank In Hand150 474190 91983 883      
Net Assets Liabilities Including Pension Asset Liability361 063515 305       
Stocks Inventory8 9884 75310 481      
Tangible Fixed Assets30 35538 83135 256      
Reserves/Capital
Called Up Share Capital2100100      
Profit Loss Account Reserve361 061515 205667 368      
Shareholder Funds361 063515 305667 468      
Other
Accumulated Depreciation Impairment Property Plant Equipment  85 04995 58594 121106 74974 75775 14177 899
Additions Other Than Through Business Combinations Property Plant Equipment   3 4842 90433 87521 06532 03610 734
Average Number Employees During Period  16171616161515
Balances Amounts Owed By Related Parties  36 000234 500234 500234 50066 000  
Bank Borrowings Overdrafts      50 00010 00110 000
Corporation Tax Payable  60 52534 52935 50772 62242 78748 83666 390
Creditors 509 207566 377403 493636 430800 6311 046 0551 092 1861 402 769
Current Tax For Period  60 52534 52935 50753 81422 99634 67461 769
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  20 973-2 3573 351-6 575-5 8601 153-338
Deferred Tax Liabilities  20 97318 61721 96715 3939 53310 68610 348
Depreciation Rate Used For Property Plant Equipment   151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment    11 331 45 29012 07613 086
Disposals Property Plant Equipment    11 333 45 37116 07613 191
Fixed Assets180 294197 958199 471269 499296 112275 328251 67165 748 
Increase Decrease In Current Tax From Adjustment For Prior Periods      -1  
Increase From Depreciation Charge For Year Property Plant Equipment   10 5369 86712 62813 29812 46015 844
Investments  235 755-140274 873232 842-43 9775 450 
Investments Fixed Assets149 939159 127235 755241 295274 873232 842201 499  
Net Current Assets Liabilities180 769317 347467 997518 526579 029730 755846 25839 06828 937
Net Deferred Tax Liability Asset  14 30813 56617 9317 3219 53310 68610 348
Number Shares Issued But Not Fully Paid    1001001 1001 1001 100
Number Shares Issued Fully Paid  1001004040555
Number Shares Issued In Period- Gross    40    
Number Shares Redeemed In Period    100    
Other Creditors  46 01632 52218 05324 48146 265712 647802 770
Other Investments Other Than Loans  235 755241 295274 873232 842-43 9775 450 
Other Taxation Social Security Payable  20 59942 52442 52288 366141 23128 07125 816
Par Value Share 11111111
Property Plant Equipment Gross Cost  120 305123 789115 360149 235124 929140 889138 432
Provisions For Liabilities Balance Sheet Subtotal  20 973      
Taxation Including Deferred Taxation Balance Sheet Subtotal  20 97318 61721 96715 3939 53310 68610 348
Tax Tax Credit On Profit Or Loss On Ordinary Activities  81 49832 17238 85847 23917 13535 82761 431
Total Assets Less Current Liabilities361 063515 305667 468788 025875 1411 006 0831 097 929104 81689 470
Total Current Tax Expense Credit     53 81422 99534 674 
Trade Creditors Trade Payables  439 237293 918540 348615 162815 772292 631497 793
Trade Debtors Trade Receivables  587 590307 405357 653756 275855 634156 481470 570
Advances Credits Directors 37 41753 09112 58830 91393 87096 896104 473116 834
Advances Credits Made In Period Directors  76 775128 321153 501153 167113 938144 677 
Advances Credits Repaid In Period Directors  61 101194 000110 00090 210110 912137 100 
Creditors Due Within One Year323 647509 207566 377      
Number Shares Allotted2100100      
Share Capital Allotted Called Up Paid2-100-100      
Tangible Fixed Assets Additions 22 5027 424      
Tangible Fixed Assets Cost Or Valuation114 436122 881120 305      
Tangible Fixed Assets Depreciation84 08184 05085 049      
Tangible Fixed Assets Depreciation Charged In Period 14 02410 998      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 14 0559 999      
Tangible Fixed Assets Disposals 14 05710 000      
Amount Specific Advance Or Credit Directors89937 417       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Change of share class name or designation
filed on: 8th, August 2023 		Free Download (2 pages)

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