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Roden & Son Limited GWYNEDD

Founded in 2006, Roden & Son, classified under reg no. 05942919 is an active company. Currently registered at Ynys Fechan Farm LL39 1YT, Gwynedd the company has been in the business for eighteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Heidi R. and Nicholas R.. In addition one secretary - Heidi R. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Roden & Son Limited Address / Contact

Office Address Ynys Fechan Farm
Office Address2 Arthog
Town Gwynedd
Post code LL39 1YT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05942919
Date of Incorporation Thu, 21st Sep 2006
Industry Development of building projects
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated Sun, 17th Sep 2023

Company staff

Heidi R.

Position: Director

Appointed: 22 September 2006

Heidi R.

Position: Secretary

Appointed: 22 September 2006

Nicholas R.

Position: Director

Appointed: 22 September 2006

Rwl Directors Limited

Position: Corporate Director

Appointed: 21 September 2006

Resigned: 21 September 2006

Rwl Registrars Limited

Position: Corporate Secretary

Appointed: 21 September 2006

Resigned: 21 September 2006

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Nicholas R. The abovementioned PSC and has 50,01-75% shares.

Nicholas R.

Notified on 20 September 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth7 5903 735       
Balance Sheet
Cash Bank On Hand 10 38051 90941 9472 15822 84518 77625 60512 836
Current Assets 40 616118 227148 64349 87827 46442 97466 32475 003
Debtors5 3672 8776 2602 26025 8201 2191 21917 21924 000
Net Assets Liabilities 3 73561 63895 42036 26214 8938 7691 34418 679
Other Debtors    9 109  16 000 
Property Plant Equipment 7 59521 94522 96519 14026 61625 20020 46516 680
Total Inventories 27 35960 058104 43621 9003 40022 97923 50038 167
Intangible Fixed Assets9 692        
Stocks Inventory37 64227 359       
Tangible Fixed Assets9 6927 595       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve7 4903 635       
Shareholder Funds7 5903 735       
Other
Accumulated Depreciation Impairment Property Plant Equipment 15 74312 25118 62222 75121 27526 99931 73435 519
Additions Other Than Through Business Combinations Property Plant Equipment  22 8087 39130413 4554 915  
Average Number Employees During Period 33332233
Bank Borrowings Overdrafts      15 00012 6049 960
Corporation Tax Payable     1 4094 3537 43614 360
Creditors 42 95774 14572 34028 81634 47739 90269 18660 066
Depreciation Rate Used For Property Plant Equipment  15151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment  8 005  4 310237  
Disposals Property Plant Equipment  11 950  7 455607  
Increase From Depreciation Charge For Year Property Plant Equipment  4 5136 3714 1292 8345 9614 7353 785
Net Current Assets Liabilities-164-2 34144 08276 30321 062-7 0133 072-2 86214 937
Other Creditors    8 59720 69517 42531 4349 924
Other Taxation Social Security Payable     4 4304 1849 0481 540
Property Plant Equipment Gross Cost 23 33834 19641 58741 89147 89152 19952 19952 199
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 5194 3893 8483 9404 7104 5033 6552 978
Total Assets Less Current Liabilities9 5285 25466 02799 26840 20219 60328 27217 60331 617
Trade Creditors Trade Payables    20 2197 94313 94021 26834 242
Trade Debtors Trade Receivables    16 7111 2191 2191 21924 000
Cash Bank7 07910 380       
Creditors Due Within One Year50 25242 957       
Net Assets Liability Excluding Pension Asset Liability7 5903 735       
Number Shares Allotted100100       
Number Shares Authorised 100       
Par Value Share 1       
Provisions For Liabilities Charges1 9381 519       
Share Capital Allotted Called Up Paid-100-100       
Share Capital Authorised-100-100       
Tangible Fixed Assets Additions 72       
Tangible Fixed Assets Cost Or Valuation23 26623 338       
Tangible Fixed Assets Depreciation13 57415 743       
Tangible Fixed Assets Depreciation Charged In Period 2 169       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 27th, November 2023 		Free Download (8 pages)

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