Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,832 GBP2020-12-31
48,703 GBP2019-09-30
Fixed Assets - Investments
0 GBP2020-12-31
420,000 GBP2019-09-30
Fixed Assets
20,832 GBP2020-12-31
468,703 GBP2019-09-30
Total Inventories
38,801 GBP2020-12-31
24,000 GBP2019-09-30
Debtors
1,797,418 GBP2020-12-31
1,247,516 GBP2019-09-30
Cash at bank and in hand
360,780 GBP2020-12-31
456,583 GBP2019-09-30
Current assets - Investments
162,794 GBP2019-09-30
Current Assets
2,196,999 GBP2020-12-31
1,890,893 GBP2019-09-30
Creditors
Amounts falling due within one year
-416,178 GBP2020-12-31
-698,574 GBP2019-09-30
Net Current Assets/Liabilities
1,780,821 GBP2020-12-31
1,192,319 GBP2019-09-30
Total Assets Less Current Liabilities
1,801,653 GBP2020-12-31
1,661,022 GBP2019-09-30
Net Assets/Liabilities
1,801,653 GBP2020-12-31
1,647,527 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-09-30
Revaluation reserve
0 GBP2020-12-31
98,305 GBP2019-09-30
Retained earnings (accumulated losses)
1,801,553 GBP2020-12-31
1,549,122 GBP2019-09-30
Equity
1,801,653 GBP2020-12-31
1,647,527 GBP2019-09-30
Average Number of Employees
122019-10-01 ~ 2020-12-31
152018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
91,481 GBP2020-12-31
143,951 GBP2019-09-30
Property, Plant & Equipment - Disposals
-62,470 GBP2019-10-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,649 GBP2020-12-31
95,248 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,588 GBP2019-10-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,187 GBP2019-10-01 ~ 2020-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-10-01 ~ 2020-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-98,305 GBP2019-10-01 ~ 2020-12-31
M ROGERSON LIMITED
InfoRegistered number 03107486Begbies Traynor, 31st Floor, London E14 5NR
PRIVATE LIMITED COMPANY incorporated on 1995-09-28 (30 years 5 months). The company status is In administration.
The last date of confirmation statement was made at 2022-08-01
CIF 0M ROGERSON LIMITED
SRegistered number 03107486
Unit 2, The Dock, Ely, Cambridgeshire, England, CB7 4GS
CIF 1 M ROGERSON LIMITED
SRegistered number 03107486
Unit 2 The Dock, Ely, Cambridgeshire, United Kingdom, CB7 4GS
Private Company Limited By Shares in England And Wales
CIF 2