The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Emma Katie Sanders
Born in March 1974Individual (1 offspring)Person with significant control2020-03-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Roehrig, Peter James
Born in September 1944Individual (1 offspring)Officer1997-06-27 ~ nowOF - Director → CIF 0Mr Peter James Roehrig
Born in September 1944Individual (1 offspring)Person with significant control2016-04-06 ~ 2020-03-05PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 3
Roehrig, Nicholas James
Born in May 1972Individual (3 offsprings)Officer2020-03-05 ~ nowOF - Director → CIF 0Mr Nicholas James Roehrig
Born in May 1972Individual (3 offsprings)Person with significant control2020-03-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Fncs Limited
Individual (247 offsprings)Officer1997-06-27 ~ 1997-06-27OF - Nominee Director → CIF 0Fncs Secretaries Limited
Individual (247 offsprings)Officer1997-06-27 ~ 1997-06-27OF - Nominee Secretary → CIF 0 - 5
Jayne Louise Whitely
Born in September 1969Individual (1 offspring)Person with significant control2020-03-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 6
Roehrig, Jean Mary
Individual (1 offspring)Officer1997-06-27 ~ nowOF - Secretary → CIF 0Mrs Jean Mary Roehrig
Born in March 1944Individual (1 offspring)Person with significant control2016-04-06 ~ 2020-03-05PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
ROEHRIG & CO LIMITED
Period: 1997-06-27 ~ now
Company number: 03394372
Registered name
ROEHRIG & CO LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,986,573 GBP2025-06-30
2,009,162 GBP2024-06-30
Fixed Assets
1,986,573 GBP2025-06-30
2,009,162 GBP2024-06-30
Total Inventories
5,460 GBP2025-06-30
5,460 GBP2024-06-30
Debtors
14,284 GBP2025-06-30
178,754 GBP2024-06-30
Cash at bank and in hand
821,725 GBP2025-06-30
674,750 GBP2024-06-30
Current Assets
841,469 GBP2025-06-30
858,964 GBP2024-06-30
Net Current Assets/Liabilities
534,855 GBP2025-06-30
537,253 GBP2024-06-30
Total Assets Less Current Liabilities
2,521,428 GBP2025-06-30
2,546,415 GBP2024-06-30
Net Assets/Liabilities
1,907,983 GBP2025-06-30
1,880,275 GBP2024-06-30
Equity
Called up share capital
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Retained earnings (accumulated losses)
1,807,983 GBP2025-06-30
1,780,275 GBP2024-06-30
Equity
1,907,983 GBP2025-06-30
1,880,275 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
20 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
302024-07-01 ~ 2025-06-30
302023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,266,802 GBP2025-06-30
2,266,802 GBP2024-06-30
Plant and equipment
117,904 GBP2025-06-30
117,904 GBP2024-06-30
Vehicles
103,836 GBP2025-06-30
110,390 GBP2024-06-30
Tools/Equipment for furniture and fittings
441,030 GBP2025-06-30
414,580 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,929,572 GBP2025-06-30
2,909,676 GBP2024-06-30
Property, Plant & Equipment - Disposals
-49,890 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
424,746 GBP2025-06-30
396,363 GBP2024-06-30
Plant and equipment
114,438 GBP2025-06-30
113,572 GBP2024-06-30
Vehicles
52,659 GBP2025-06-30
58,829 GBP2024-06-30
Tools/Equipment for furniture and fittings
351,156 GBP2025-06-30
331,750 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
942,999 GBP2025-06-30
900,514 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,383 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
866 GBP2024-07-01 ~ 2025-06-30
Vehicles
17,059 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
19,406 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,714 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,229 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,842,056 GBP2025-06-30
1,870,439 GBP2024-06-30
Plant and equipment
3,466 GBP2025-06-30
4,332 GBP2024-06-30
Vehicles
51,177 GBP2025-06-30
51,561 GBP2024-06-30
Tools/Equipment for furniture and fittings
89,874 GBP2025-06-30
82,830 GBP2024-06-30
Finished Goods/Goods for Resale
5,460 GBP2025-06-30
5,460 GBP2024-06-30
Other Debtors
Amounts falling due within one year
9,865 GBP2025-06-30
178,754 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
4,419 GBP2025-06-30
Debtors
Amounts falling due within one year
14,284 GBP2025-06-30
178,754 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
47,320 GBP2025-06-30
42,757 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
69,108 GBP2025-06-30
61,799 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
137,559 GBP2025-06-30
157,923 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
22,058 GBP2025-06-30
30,074 GBP2024-06-30
Other Creditors
Amounts falling due within one year
8,304 GBP2025-06-30
5,405 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,265 GBP2025-06-30
23,753 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
551,440 GBP2025-06-30
627,595 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
58,891 GBP2025-06-30
46,975 GBP2024-06-30
Net Deferred Tax Liability/Asset
25,172 GBP2025-06-30
21,644 GBP2024-06-30
- Registered number 03394372
ROEHRIG & CO LIMITED
InfoThe Chequers Inn Kiln Lane, Wooburn Green, High Wycombe HP10 0JQPRIVATE LIMITED COMPANY incorporated on 1997-06-27 (28 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-27CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.