82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
80,262 GBP2025-06-30
83,402 GBP2024-06-30
Debtors
136,465 GBP2025-06-30
158,465 GBP2024-06-30
Cash at bank and in hand
6,030 GBP2025-06-30
53,821 GBP2024-06-30
Current Assets
142,495 GBP2025-06-30
212,286 GBP2024-06-30
Net Current Assets/Liabilities
102,572 GBP2025-06-30
134,798 GBP2024-06-30
Total Assets Less Current Liabilities
182,834 GBP2025-06-30
218,200 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
182,734 GBP2025-06-30
218,100 GBP2024-06-30
Equity
182,834 GBP2025-06-30
218,200 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
67,572 GBP2024-06-30
Other
32,889 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
100,461 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
20,199 GBP2025-06-30
17,059 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,199 GBP2025-06-30
17,059 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
3,140 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,140 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
67,572 GBP2025-06-30
67,572 GBP2024-06-30
Other
12,690 GBP2025-06-30
15,830 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
3,600 GBP2025-06-30
5,100 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
132,865 GBP2025-06-30
Amounts falling due within one year, Current
153,365 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
136,465 GBP2025-06-30
Amounts falling due within one year, Current
158,465 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
1,879 GBP2025-06-30
3,928 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,756 GBP2025-06-30
3,354 GBP2024-06-30
Amounts owed to group undertakings
Current
27,354 GBP2025-06-30
25,279 GBP2024-06-30
Corporation Tax Payable
Current
4,218 GBP2025-06-30
10,556 GBP2024-06-30
Other Taxation & Social Security Payable
Current
587 GBP2025-06-30
4,826 GBP2024-06-30
Other Creditors
Current
2,129 GBP2025-06-30
29,545 GBP2024-06-30
ROGER BLACK LIMITED
InfoSANDYDOWNS LIMITED - 1992-06-19
Registered number 026901789 Stratfield Park, Elettra, Avenue, Waterlooville, Hampshire PO7 7XN
PRIVATE LIMITED COMPANY incorporated on 1992-02-24 (34 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-02
CIF 0ROGER BLACK LTD
SRegistered number 02690178
9, Stratfield Park, Elettra Avenue, Waterlooville, Hampshire, England, PO7 7XN
LIMITED LIABILITY COMPANY in ENGLAND
CIF 1 ROGER BLACK LTD
SRegistered number 02690178
9, Stratfield Park, Elettra Avenue, Waterlooville, England, PO7 7XN
Private Limited Company in England And Wales, England
CIF 2 ROGER BLACK LTD
SRegistered number 02690178
Alder Lodge, Blacksmith Lane, Chilworth, Guildford, Surrey, England, GU4 8NQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3