Founded in 2015, Rogerson Parry, classified under reg no. 09660976 is an active company. Currently registered at 176 Lavender Avenue CV6 1DL, Coventry the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. John P., appointed on 29 June 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 176 Lavender Avenue |
| Office Address2 | Coundon |
| Town | Coventry |
| Post code | CV6 1DL |
| Country of origin | United Kingdom |
| Registration Number | 09660976 |
| Date of Incorporation | Mon, 29th Jun 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Director
Appointed: 29 June 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is John P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John P.
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 2 465 | 293 | |||||
| Current Assets | 1 | 11 319 | 21 012 | 36 045 | ||||
| Debtors | 8 854 | 20 719 | 36 045 | 47 260 | 48 552 | 52 898 | 58 731 | |
| Net Assets Liabilities | 1 | 2 | 846 | 31 | -524 | 386 | -308 | 524 |
| Other Debtors | 8 854 | 20 719 | 36 045 | 47 260 | 48 552 | 52 898 | 58 731 | |
| Property Plant Equipment | 807 | 606 | 405 | 204 | ||||
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 201 | 402 | 603 | 804 | 1 008 | 1 008 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 008 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 1 458 | 833 | 12 683 | 11 808 | 8 183 | 5 125 | ||
| Bank Overdrafts | 625 | 10 027 | 13 203 | 12 859 | 5 232 | 5 722 | ||
| Creditors | 11 317 | 19 515 | 35 787 | 35 506 | 36 562 | 45 023 | 53 082 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 201 | 201 | 201 | 204 | |||
| Net Current Assets Liabilities | 1 | 2 | 1 497 | 258 | 11 754 | 11 990 | 7 875 | 5 649 |
| Other Creditors | -1 | 391 | ||||||
| Property Plant Equipment Gross Cost | 1 008 | 1 008 | 1 008 | 1 008 | 1 008 | 1 008 | ||
| Taxation Social Security Payable | 11 317 | 18 890 | 25 760 | 22 303 | 23 313 | 39 791 | 47 360 | |
| Total Assets Less Current Liabilities | 2 | 2 304 | 864 | 12 159 | 12 194 | 7 875 | 5 649 | |
| Amount Specific Advance Or Credit Directors | 20 718 | 27 326 | 38 542 | 39 734 | 33 336 | 37 697 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 27 326 | 59 628 | 44 482 | 96 411 | 79 479 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 718 | 48 412 | 43 290 | 102 809 | 75 118 | |||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 31st, March 2024 |
accounts | Free Download (5 pages) |
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