Rogers Poultry Services Limited is a private limited company that can be found at Unit 4 Paxcroft Farm, Hilperton, Trowbridge BA14 6JB. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-11, this 7-year-old company is run by 1 director.
Director Stewart R., appointed on 11 April 2017.
The company is officially categorised as "support activities for animal production (other than farm animal boarding and care) n.e.c." (SIC code: 1629).
The last confirmation statement was sent on 2023-04-10 and the due date for the following filing is 2024-04-24. Furthermore, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | Unit 4 Paxcroft Farm |
Office Address2 | Hilperton |
Town | Trowbridge |
Post code | BA14 6JB |
Country of origin | United Kingdom |
Registration Number | 10719504 |
Date of Incorporation | Tue, 11th Apr 2017 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (281 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Stewart R. This PSC has significiant influence or control over this company,.
Stewart R.
Notified on | 11 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 28 108 | 34 518 | 90 018 | 73 513 | 16 872 | 31 946 |
Current Assets | 121 843 | 150 843 | 207 337 | 190 599 | 195 075 | 127 064 |
Debtors | 93 735 | 116 325 | 117 319 | 117 087 | 178 203 | 95 118 |
Net Assets Liabilities | 53 490 | |||||
Other Debtors | 3 052 | 1 806 | 2 325 | 1 312 | 2 515 | 1 200 |
Property Plant Equipment | 41 102 | 39 447 | 60 335 | 82 011 | 85 862 | 64 397 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 175 | 17 794 | 33 429 | 58 747 | 74 195 | 95 660 |
Additions Other Than Through Business Combinations Property Plant Equipment | 40 132 | |||||
Average Number Employees During Period | 11 | 26 | 35 | 41 | 39 | |
Comprehensive Income Expense | 79 119 | |||||
Corporation Tax Payable | 11 715 | 918 | 8 440 | 9 337 | 6 724 | 1 348 |
Creditors | 109 455 | 162 793 | 211 101 | 204 929 | 195 224 | 149 135 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Dividends Paid | 25 630 | |||||
Fixed Assets | 41 102 | |||||
Income Expense Recognised Directly In Equity | -25 629 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 175 | 10 669 | 20 112 | 27 787 | 20 656 | 21 465 |
Issue Equity Instruments | 1 | |||||
Net Current Assets Liabilities | 12 388 | -11 950 | -3 764 | -14 586 | -149 | -22 071 |
Other Creditors | 74 320 | 136 166 | 174 362 | 166 613 | 146 147 | 112 500 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 050 | 4 477 | 2 469 | 5 208 | ||
Other Disposals Property Plant Equipment | 5 120 | 14 000 | 6 584 | 20 833 | ||
Other Taxation Social Security Payable | 23 420 | 25 709 | 28 299 | 28 979 | 42 353 | 35 287 |
Profit Loss | 79 119 | |||||
Property Plant Equipment Gross Cost | 49 277 | 57 241 | 93 764 | 140 758 | 160 057 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 084 | 50 523 | 53 578 | |||
Total Assets Less Current Liabilities | 53 490 | 27 497 | 56 571 | 67 425 | 85 713 | 42 326 |
Trade Debtors Trade Receivables | 90 683 | 114 519 | 114 994 | 115 774 | 175 688 | 93 918 |
Advances Credits Directors | 47 792 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 4th, October 2023 |
accounts | Free Download (8 pages) |
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