Rogerson Coach Travel Limited is a private limited company situated at 8 Toll House Gardens, Tranent EH33 2QQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-11-26, this 4-year-old company is run by 1 director.
Director David R., appointed on 26 November 2019.
The company is officially classified as "other passenger land transport" (Standard Industrial Classification code: 49390).
The latest confirmation statement was sent on 2022-12-10 and the deadline for the next filing is 2023-12-24. Likewise, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 8 Toll House Gardens |
| Town | Tranent |
| Post code | EH33 2QQ |
| Country of origin | United Kingdom |
| Registration Number | SC648064 |
| Date of Incorporation | Tue, 26th Nov 2019 |
| Industry | Other passenger land transport |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 26 November 2019
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is David R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sharon R. This PSC owns 25-50% shares and has 25-50% voting rights.
David R.
| Notified on | 26 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sharon R.
| Notified on | 26 November 2019 |
| Ceased on | 16 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 94 065 | 15 269 | 105 836 |
| Current Assets | 101 143 | 28 371 | 247 349 |
| Debtors | 7 078 | 13 102 | 141 513 |
| Net Assets Liabilities | -112 325 | -192 404 | 68 082 |
| Property Plant Equipment | 482 075 | 400 272 | 450 446 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 600 | 1 200 | 1 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 160 743 | 347 864 | 503 675 |
| Average Number Employees During Period | 15 | 19 | 14 |
| Creditors | 435 246 | 320 403 | 416 539 |
| Fixed Assets | 484 475 | 402 072 | 451 646 |
| Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 743 | 187 121 | 279 947 |
| Intangible Assets | 2 400 | 1 800 | 1 200 |
| Intangible Assets Gross Cost | 3 000 | 3 000 | |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | -161 554 | -274 073 | 32 975 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 124 136 | ||
| Other Disposals Property Plant Equipment | 55 934 | 165 515 | |
| Profit Loss | -112 425 | -80 079 | 260 486 |
| Property Plant Equipment Gross Cost | 642 818 | 748 136 | 954 121 |
| Total Additions Including From Business Combinations Property Plant Equipment | 698 752 | 105 318 | 371 500 |
| Total Assets Less Current Liabilities | 322 921 | 127 999 | 484 621 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-10 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy