Rogers & Carter Heating Ltd is a private limited company located at 78 Bell Lane, Blackwater, Camberley GU17 0JX. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-14, this 5-year-old company is run by 2 directors.
Director Alistair C., appointed on 14 June 2018. Director Jonathan R., appointed on 14 June 2018.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was sent on 2023-06-09 and the deadline for the next filing is 2024-06-23. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 78 Bell Lane |
Office Address2 | Blackwater |
Town | Camberley |
Post code | GU17 0JX |
Country of origin | United Kingdom |
Registration Number | 11414774 |
Date of Incorporation | Thu, 14th Jun 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (40 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Alistair C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jonathan R. This PSC owns 25-50% shares and has 25-50% voting rights.
Alistair C.
Notified on | 14 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan R.
Notified on | 14 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Current Assets | 36 618 | 69 137 | 53 759 | 44 704 | 95 252 |
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 20 803 | 23 078 | 17 056 | 12 671 | 33 563 |
Depreciation Amortisation Impairment Expense | 423 | 605 | 4 565 | 3 810 | 9 031 |
Fixed Assets | 1 266 | 1 813 | 13 690 | 11 429 | 27 092 |
Net Current Assets Liabilities | 15 815 | 46 059 | 36 703 | 32 033 | 61 689 |
Other Operating Expenses Format2 | 15 020 | 22 542 | 26 604 | 30 103 | 33 574 |
Other Operating Income Format2 | 3 | 2 | 3 | ||
Profit Loss | 66 079 | 85 791 | 56 581 | 30 269 | 114 319 |
Raw Materials Consumables Used | 22 557 | 51 702 | 90 436 | 124 097 | 120 588 |
Staff Costs Employee Benefits Expense | 18 236 | 38 652 | 53 798 | 59 090 | 79 495 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 203 | 19 996 | 10 486 | 7 631 | 24 841 |
Total Assets Less Current Liabilities | 17 081 | 47 872 | 50 393 | 43 462 | 88 781 |
Turnover Revenue | 137 518 | 219 285 | 242 468 | 254 997 | 381 848 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 26th, February 2024 |
accounts | Free Download (6 pages) |
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