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E.r.a. Rodman Bros. Limited HODDESDON

E.r.a. Rodman Bros started in year 1975 as Private Limited Company with registration number 01198838. The E.r.a. Rodman Bros company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Hoddesdon at 55 High Street. Postal code: EN11 8TQ.

Currently there are 2 directors in the the firm, namely James R. and Kevin R.. In addition one secretary - James R. - is with the company. As of 14 May 2024, there were 3 ex directors - Richard R., Anthony R. and others listed below. There were no ex secretaries.

E.r.a. Rodman Bros. Limited Address / Contact

Office Address 55 High Street
Town Hoddesdon
Post code EN11 8TQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01198838
Date of Incorporation Mon, 3rd Feb 1975
Industry Treatment and coating of metals
End of financial Year 31st August
Company age 49 years old
Account next due date Fri, 31st May 2024 (17 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 12th Nov 2023 (2023-11-12)
Last confirmation statement dated Sat, 29th Oct 2022

Company staff

James R.

Position: Secretary

Appointed: 01 August 2003

James R.

Position: Director

Appointed: 29 May 1998

Kevin R.

Position: Director

Appointed: 29 May 1998

Richard R.

Position: Director

Appointed: 29 October 1991

Resigned: 31 August 2003

Anthony R.

Position: Director

Appointed: 29 October 1991

Resigned: 31 March 2002

Terrance R.

Position: Director

Appointed: 29 October 1991

Resigned: 30 April 1998

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Kevin R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James R. This PSC owns 25-50% shares and has 25-50% voting rights.

Kevin R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

James R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand380 565410 891563 144415 817428 323516 129338 285
Current Assets580 397587 657685 132505 581558 678673 856522 116
Debtors198 927175 771121 21388 949129 470156 822182 813
Net Assets Liabilities407 962436 672505 675506 212547 703551 759492 806
Property Plant Equipment84 95174 94192 857135 056114 10777 98487 900
Total Inventories9059957758158859051 018
Other
Accumulated Depreciation Impairment Property Plant Equipment94 222114 872133 607147 302181 043201 361228 941
Additional Provisions Increase From New Provisions Recognised 12 7083 6805 206-3 616 2 856
Amounts Owed To Associates Joint Ventures Participating Interests     5 1757 321
Average Number Employees During Period81010108910
Corporation Tax Payable74 85138 39143 01518 37727 05232 83925 823
Creditors257 386213 218255 92640 000107 104185 938100 211
Dividends Paid 114 000130 000100 00060 000120 000170 000
Increase From Depreciation Charge For Year Property Plant Equipment 20 65018 73525 59233 74126 16927 580
Loans From Directors691 6111 520    
Net Current Assets Liabilities323 011374 439429 206432 750451 574487 918421 905
Number Shares Issued Fully Paid 100100100100100100
Other Creditors2 4352 5672 6491 4642 51980 5055 139
Other Creditors Including Taxation Social Security Balance Sheet Subtotal     47 13640 010
Other Provisions Balance Sheet Subtotal 12 70816 388    
Other Taxation Social Security Payable2 8733 5332 4062 7624 6992 5142 671
Par Value Share 111111
Prepayments Accrued Income26 19627 66828 58129 22829 26331 11974 072
Profit Loss 142 710199 003100 537101 491124 056111 047
Property Plant Equipment Gross Cost179 173189 813226 464282 358295 150279 345316 841
Provisions 12 70816 38821 59417 97814 14316 999
Provisions For Liabilities Balance Sheet Subtotal 12 70816 38821 59417 97814 14316 999
Total Additions Including From Business Combinations Property Plant Equipment 10 64036 65169 86412 7921 35737 496
Total Assets Less Current Liabilities407 962449 380522 063567 806565 681565 902509 805
Trade Creditors Trade Payables122 621120 840173 18013 30325 14617 76919 247
Trade Debtors Trade Receivables172 731148 10392 63259 721100 207125 703108 741
Value-added Tax Payable54 53746 27633 15617 06844 49047 136 
Amounts Owed To Directors  1 5209 8573 1985 175 
Bank Borrowings Overdrafts   10 000   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   11 897 5 851 
Disposals Property Plant Equipment   13 970 17 162 
Net Deferred Tax Liability Asset  16 38821 59417 978  

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/08/31
filed on: 23rd, May 2023 		Free Download (11 pages)

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