Rogers Uk Transport Limited in Little London TADLEY

Rogers Uk Transport Limited TADLEY

Rogers Uk Transport Limited is a private limited company located at Oaktree Farm Bramley Road, Little London, Tadley RG26 5EY. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 109794 pounds. Incorporated on 2013-01-10, this 11-year-old company is run by 1 director.
Director Simon R., appointed on 10 January 2013.
The company is officially classified as "freight transport by road" (SIC code: 49410).
The latest confirmation statement was sent on 2023-01-10 and the date for the subsequent filing is 2024-01-24. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.

Rogers Uk Transport Limited Address / Contact

Office Address	Oaktree Farm Bramley Road
Office Address2	Little London
Town	Tadley
Post code	RG26 5EY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08355363
Date of Incorporation	Thu, 10th Jan 2013
Industry	Freight transport by road
End of financial Year	31st January
Company age	11 years old
Account next due date	Thu, 31st Oct 2024 (184 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated	Tue, 10th Jan 2023

Company staff

Simon R.

Position: Director

Appointed: 10 January 2013

People with significant control

The list of PSCs who own or control the company includes 1 name. As we identified, there is Simon R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth			77 062

Balance Sheet
Cash Bank On Hand					7 537	138	19 861	527	3 827	51 326	4 240
Current Assets	33 118		67 985	-38 151	162 562	168 806	179 322	141 098	245 421	383 853	422 367
Debtors	21 041	67 985		-33 489	155 025	156 365	159 461	140 571	241 594	332 527	418 127
Net Assets Liabilities				49 537	6 112	-18 830	-104 631	-109 446	-107 580	-113 337	-13 394
Other Debtors				69 340	2 200	1 021	5 836		544
Property Plant Equipment				442 938	509 613	634 840	627 628	534 511	542 149	405 182	636 001
Cash Bank In Hand	12 077
Net Assets Liabilities Including Pension Asset Liability	26 379	77 062	77 062	49 537
Tangible Fixed Assets	109 794	238 950	238 950	442 938

Reserves/Capital
Called Up Share Capital	1	1		1
Profit Loss Account Reserve	26 378	77 061		49 536
Shareholder Funds			77 062

Other
Accumulated Depreciation Impairment Property Plant Equipment				163 162	314 292	427 213	537 800	746 737	915 244	1 053 114	1 132 507
Additions Other Than Through Business Combinations Property Plant Equipment					217 805	238 148	251 575	215 000	223 095	86 095
Average Number Employees During Period						14	15	16	17	20	18
Bank Borrowings									50 000	43 694
Bank Overdrafts				13 154	11 188	7 319	4 757	7 191	6 289	50 382
Creditors				-63 454	171 542	143 648	207 516	176 799	205 619	433 264	456 193
Finance Lease Liabilities Present Value Total				333 329	392 181	571 314	567 724	32 291	115 281	38 194
Fixed Assets			238 950							405 182	636 001
Increase From Depreciation Charge For Year Property Plant Equipment					151 130	74 642	110 587	208 937	199 085	223 062	79 393
Net Current Assets Liabilities	-83 415	-101 736	-101 736	-40 872	-8 980	12 855	-28 194	-51 292	-63 232	-49 114	-33 826
Other Creditors				5 080	63 475	79 773	84 608	67 270	37 870	49 299
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						-38 279			30 578
Other Disposals Property Plant Equipment							148 200	99 180	46 950
Property Plant Equipment Gross Cost				606 100	823 905	1 062 053	1 165 428	1 281 248	1 457 393	1 458 296	1 768 508
Taxation Social Security Payable				3 372	52 374	34 941	49 424	43 763	78 608	236 047
Total Additions Including From Business Combinations Property Plant Equipment											310 212
Total Assets Less Current Liabilities		137 214	137 214	402 066	500 633	647 695	599 434	498 810	478 917	356 068	602 175
Trade Creditors Trade Payables				-85 060	44 505	21 615	68 727	58 575	70 605	102 689
Trade Debtors Trade Receivables				-107 491	152 825	167 647	153 625	140 571	241 050	332 527
Capital Employed	26 379	77 062		49 537
Creditors Due After One Year		60 152	60 152	352 529
Creditors Due Within One Year	116 533	169 721	169 721	7 383
Par Value Share	1			1
Share Capital Allotted Called Up Paid	1	1		1
Tangible Fixed Assets Additions	129 623			301 270
Tangible Fixed Assets Cost Or Valuation	129 623		304 830	606 100
Tangible Fixed Assets Depreciation	19 829		65 880	163 162
Tangible Fixed Assets Depreciation Charged In Period	19 829			97 282
Value Shares Allotted Increase Decrease During Period	1

Transport Operator Data

Britalba Ltd
Address	A33 Swallowfield By Pass , Swallowfield
City	Reading
Post code	RG7 1LZ
Vehicles	6
Trailers	6
Oak Tree Farm
Address	Bramley Road , Little London
City	Tadley
Post code	RG26 5EY
Vehicles	8
Trailers	8

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/10 filed on: 22nd, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/10 filed on: 22nd, January 2024	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2023/01/10 filed on: 11th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 25th, October 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2022/01/10 filed on: 11th, February 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 9th, November 2021	accounts	Free Download (6 pages)
AD01	Address change date: 2021/09/07. New Address: Oaktree Farm Bramley Road Little London Tadley RG26 5EY. Previous address: 4 German Road Bramley Tadley Hampshire RG26 5XN filed on: 7th, September 2021	address	Free Download (1 page)
CS01	Confirmation statement with updates 2021/01/10 filed on: 13th, March 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 29th, January 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/01/10 filed on: 24th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 30th, October 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/01/10 filed on: 2nd, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 26th, October 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2018/01/10 filed on: 12th, January 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 31st, October 2017	accounts	Free Download (6 pages)
SH01	12.00 GBP is the capital in company's statement on 2017/02/01 filed on: 16th, March 2017	capital	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/01/10 filed on: 26th, January 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 4th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/01/10 with full list of members filed on: 3rd, March 2016	annual return	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2015/01/31 filed on: 31st, October 2015	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2015/01/10 with full list of members filed on: 28th, March 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 10th, October 2014	accounts	Free Download (4 pages)
AD01	Change of registered office on 2014/01/25 from 17 the Vines Wokingham Berkshire RG41 4YY England filed on: 25th, January 2014	address	Free Download (1 page)
AR01	Annual return drawn up to 2014/01/10 with full list of members filed on: 25th, January 2014	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/01/25	capital
NEWINC	Company registration filed on: 10th, January 2013	incorporation	Free Download (33 pages)