Founded in 2007, Ross Rogers &, classified under reg no. SC320014 is an active company. Currently registered at 221 Main Street G73 2HH, Glasgow the company has been in the business for 17 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Christopher R., appointed on 30 March 2007. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 221 Main Street |
Office Address2 | Rutherglen |
Town | Glasgow |
Post code | G73 2HH |
Country of origin | United Kingdom |
Registration Number | SC320014 |
Date of Incorporation | Fri, 30th Mar 2007 |
Industry | Solicitors |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Christopher R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher 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 | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 20 878 | 9 523 | 51 349 | 78 360 | 99 982 | 182 732 | 243 896 |
Current Assets | 44 664 | 49 447 | 75 757 | 99 735 | |||
Debtors | 22 901 | 39 001 | 22 070 | 19 144 | 22 989 | 21 666 | 23 251 |
Net Assets Liabilities | 50 134 | 62 060 | 108 495 | 160 890 | |||
Other Debtors | 9 047 | 24 611 | 5 483 | 2 510 | 7 989 | 3 056 | 8 251 |
Property Plant Equipment | 1 133 | 1 532 | 1 111 | 2 397 | 2 776 | 1 810 | 1 111 |
Total Inventories | 885 | 923 | 2 338 | 2 231 | |||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 100 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 634 | 8 584 | 9 005 | 9 823 | 10 831 | 11 797 | 12 496 |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 3 071 | 7 500 | |||||
Corporation Tax Payable | 17 550 | 18 009 | 27 652 | 23 595 | 20 325 | 28 711 | |
Creditors | 45 353 | 50 085 | 44 149 | 51 998 | 63 687 | 97 713 | 107 368 |
Increase From Depreciation Charge For Year Property Plant Equipment | 950 | 421 | 818 | 1 008 | 966 | 699 | |
Intangible Assets Gross Cost | 100 000 | ||||||
Net Current Assets Liabilities | -689 | -638 | 31 608 | 47 737 | |||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 20 847 | 20 743 | 11 508 | 10 881 | 35 898 | 60 872 | 66 192 |
Other Taxation Payable | 17 522 | 7 464 | 36 841 | 41 176 | |||
Other Taxation Social Security Payable | 3 885 | 3 833 | 4 989 | 17 522 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 3 854 | 4 390 | 4 087 | 4 134 | 4 151 | 3 610 | |
Property Plant Equipment Gross Cost | 8 767 | 10 116 | 10 116 | 12 220 | 13 607 | 13 607 | 13 607 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 349 | 2 104 | 1 387 | ||||
Total Assets Less Current Liabilities | 444 | 894 | 32 719 | 50 134 | |||
Trade Debtors Trade Receivables | 10 000 | 10 000 | 12 500 | 12 500 | 15 000 | 15 000 | 15 000 |
Useful Life Property Plant Equipment Years | 20 | 5 | 5 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 2nd, February 2024 |
accounts | Free Download (7 pages) |
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