Rodger & Smalridge started in year 2015 as Private Limited Company with registration number SC499340. The Rodger & Smalridge company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Peebles at Unit 6. Postal code: EH45 8AT.
The company has 2 directors, namely George R., Lyn S.. Of them, George R., Lyn S. have been with the company the longest, being appointed on 2 March 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 6 |
Office Address2 | School Brae |
Town | Peebles |
Post code | EH45 8AT |
Country of origin | United Kingdom |
Registration Number | SC499340 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is George R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lyn S. This PSC owns 25-50% shares and has 25-50% voting rights.
George R.
Notified on | 2 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lyn S.
Notified on | 2 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 100 | 8 767 | 39 704 | ||||||
Balance Sheet | |||||||||
Current Assets | 100 | 14 892 | 14 671 | 16 498 | 21 232 | 38 725 | 43 811 | 24 084 | 19 565 |
Net Assets Liabilities | 39 704 | 54 872 | 48 934 | 55 460 | 49 264 | 43 681 | 39 328 | ||
Cash Bank In Hand | 100 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 8 767 | 39 704 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | 8 767 | 39 704 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 937 | 6 166 | |||||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 6 | 6 | |||
Creditors | 47 658 | 43 359 | 35 471 | 68 644 | 37 500 | 28 093 | 18 276 | ||
Fixed Assets | 87 912 | 89 562 | 87 948 | 86 839 | 85 379 | 84 284 | 84 325 | 83 493 | |
Net Current Assets Liabilities | 100 | -72 246 | -32 987 | 26 861 | -20 405 | 7 581 | 2 480 | -12 551 | -25 889 |
Total Assets Less Current Liabilities | 100 | 15 666 | 56 575 | 61 087 | 72 600 | 92 960 | 86 764 | 71 774 | 57 604 |
Advances Credits Directors | 14 227 | 955 | 814 | 889 | 482 | ||||
Advances Credits Made In Period Directors | 75 | ||||||||
Advances Credits Repaid In Period Directors | 13 272 | 141 | |||||||
Creditors Due After One Year | 6 899 | 16 871 | |||||||
Creditors Due Within One Year | 87 138 | 47 658 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 2, 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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