Rogers Services started in year 2007 as Private Limited Company with registration number 06271454. The Rogers Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Essex at 603-605 Cranbrook Road. Postal code: IG2 6SU.
There is a single director in the company at the moment - Noel R., appointed on 6 June 2007. In addition, a secretary was appointed - Kate R., appointed on 6 June 2007. As of 23 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SG13 8QN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1128856 . It is located at Kennels Farm, Tylers Causeway, Hertford with a total of 2 carsand 2 trailers.
Office Address | 603-605 Cranbrook Road |
Office Address2 | Ilford |
Town | Essex |
Post code | IG2 6SU |
Country of origin | United Kingdom |
Registration Number | 06271454 |
Date of Incorporation | Wed, 6th Jun 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Mon, 31st Mar 2025 (312 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Noel R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Noel R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 11 926 | 16 634 | 25 715 | 16 443 | 23 229 | 17 640 | 66 889 | 42 426 |
Current Assets | 57 411 | 44 735 | 47 782 | 39 994 | 32 011 | 25 411 | 71 112 | 63 937 |
Debtors | 45 485 | 28 101 | 22 067 | 23 551 | 8 782 | 7 771 | 4 223 | 21 511 |
Net Assets Liabilities | 182 750 | 196 299 | 201 869 | 181 986 | 157 162 | |||
Other Debtors | 4 334 | 1 612 | 1 239 | 5 184 | 3 578 | |||
Property Plant Equipment | 161 061 | 193 123 | 213 339 | 187 676 | 156 539 | 167 822 | 155 458 | |
Other | ||||||||
Accrued Liabilities | 1 990 | 2 150 | 2 150 | 2 275 | 2 325 | 2 425 | 2 425 | 2 275 |
Accumulated Depreciation Impairment Property Plant Equipment | 251 356 | 315 730 | 386 843 | 423 097 | 475 277 | 531 217 | 544 701 | 21 717 |
Average Number Employees During Period | 5 | 4 | 4 | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 35 000 | 33 255 | 26 179 | |||||
Corporation Tax Payable | 10 417 | 1 169 | 1 978 | 2 468 | 9 433 | 9 433 | 15 268 | 9 559 |
Creditors | 463 | 2 062 | 10 517 | 2 833 | 31 388 | 62 595 | 58 955 | 50 887 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 304 | 38 336 | ||||||
Disposals Property Plant Equipment | 32 000 | 39 749 | ||||||
Finance Lease Liabilities Present Value Total | 463 | 2 062 | 10 517 | 2 833 | 7 210 | 7 152 | 3 053 | 672 |
Increase From Depreciation Charge For Year Property Plant Equipment | 64 374 | 71 113 | 62 558 | 52 180 | 55 940 | 51 820 | 61 307 | |
Net Current Assets Liabilities | 22 152 | 5 238 | -953 | -2 857 | 623 | -37 184 | 12 157 | 13 050 |
Other Taxation Social Security Payable | 8 210 | 2 929 | 10 398 | 1 933 | 4 815 | 34 | 186 | 1 222 |
Property Plant Equipment Gross Cost | 412 417 | 508 853 | 600 182 | 610 773 | 631 816 | 699 039 | 700 159 | 747 687 |
Recoverable Value-added Tax | 634 | 2 336 | 223 | 1 054 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 96 436 | 91 329 | 42 591 | 21 043 | 67 223 | 40 869 | 89 767 | |
Total Assets Less Current Liabilities | 183 213 | 198 361 | 212 386 | 184 819 | 157 162 | 130 638 | 167 615 | 196 968 |
Trade Creditors Trade Payables | 7 096 | 30 868 | 23 733 | 25 574 | 2 363 | 2 813 | 990 | 3 814 |
Trade Debtors Trade Receivables | 41 151 | 26 489 | 20 828 | 18 367 | 4 570 | 5 435 | 4 000 | 20 457 |
Other Creditors | 5 242 |
Kennels Farm | |
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Address | Tylers Causeway , Newgate Street |
City | Hertford |
Post code | SG13 8QN |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 25th, October 2023 |
accounts | Free Download (7 pages) |
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