Rodgers Of York started in year 1940 as Private Limited Company with registration number 00362284. The Rodgers Of York company has been functioning successfully for 84 years now and its status is active. The firm's office is based in York at Monks Cross. Postal code: YO32 9JR. Since 1996-07-17 Rodgers Of York Ltd. is no longer carrying the name Rodgers Carpets.
The company has 3 directors, namely James B., William B. and Susan B.. Of them, Susan B. has been with the company the longest, being appointed on 25 July 1991 and James B. has been with the company for the least time - from 1 June 1998. As of 26 April 2024, there were 2 ex directors - Francis B., Lilian B. and others listed below. There were no ex secretaries.
| Office Address | Monks Cross |
| Office Address2 | Huntington |
| Town | York |
| Post code | YO32 9JR |
| Country of origin | United Kingdom |
| Registration Number | 00362284 |
| Date of Incorporation | Wed, 10th Jul 1940 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 28th February |
| Company age | 84 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 01 June 1998
Position: Director
Appointed: 01 October 1993
Position: Director
Appointed: 25 July 1991
The list of PSCs who own or control the company includes 2 names. As we established, there is William B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James B. This PSC owns 25-50% shares and has 25-50% voting rights.
William B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Rodgers Carpets | July 17, 1996 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 55 | 19 | 19 | 877 250 | 787 657 |
| Current Assets | 1 430 494 | 1 419 012 | 1 461 910 | 2 945 340 | 2 931 147 |
| Debtors | 15 381 | 16 961 | 51 396 | 216 090 | 447 288 |
| Net Assets Liabilities | 1 608 548 | 1 443 645 | 1 545 813 | 2 006 516 | 3 044 052 |
| Other Debtors | 17 256 | 17 468 | 51 396 | 216 090 | 447 288 |
| Property Plant Equipment | 2 084 080 | 2 021 094 | 1 941 578 | 1 931 075 | 2 111 551 |
| Total Inventories | 1 415 058 | 1 402 032 | 1 410 495 | 1 852 000 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 939 496 | 2 027 019 | 2 103 822 | 2 199 133 | 2 270 177 |
| Average Number Employees During Period | 62 | 64 | 61 | 65 | 62 |
| Bank Borrowings Overdrafts | 201 718 | 187 030 | 453 303 | ||
| Corporation Tax Payable | 10 263 | 71 737 | 133 709 | 243 619 | 247 881 |
| Creditors | 1 865 026 | 1 958 461 | 1 822 175 | 2 814 749 | 1 916 646 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 121 998 | 122 000 | 156 149 | 140 673 | 124 854 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 143 | 104 899 | 96 015 | 127 132 | |
| Net Current Assets Liabilities | -434 532 | -539 449 | -360 265 | 449 210 | 1 014 501 |
| Other Creditors | 964 927 | 973 955 | 714 182 | 1 696 712 | 1 046 786 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 620 | 28 096 | 704 | 56 088 | |
| Other Disposals Property Plant Equipment | 18 415 | 30 663 | 8 450 | 67 267 | |
| Other Taxation Social Security Payable | 48 354 | 46 311 | 19 284 | 25 402 | 30 064 |
| Property Plant Equipment Gross Cost | 4 023 576 | 4 048 113 | 4 045 400 | 4 130 208 | 4 381 728 |
| Provisions For Liabilities Balance Sheet Subtotal | 41 000 | 38 000 | 35 500 | 55 150 | 82 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 42 952 | 27 950 | 93 258 | 318 787 | |
| Total Assets Less Current Liabilities | 1 649 548 | 1 481 645 | 1 581 313 | 2 061 666 | 3 126 052 |
| Trade Creditors Trade Payables | 639 764 | 679 428 | 501 697 | 849 016 | 591 915 |
| Trade Debtors Trade Receivables | -1 875 | -507 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 19th, October 2023 |
accounts | Free Download (11 pages) |
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