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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.

Parent entities and officers
Active 5
  • 1
    Emma Katie Sanders
    Born in March 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-03-05 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Roehrig, Jean Mary
    Individual (1 offspring)
    Officer
    icon of calendar 1997-06-27 ~ now
    OF - Secretary → CIF 0
  • 3
    Jayne Louise Whitely
    Born in September 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-03-05 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Roehrig, Nicholas James
    Born in May 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-03-05 ~ now
    OF - Director → CIF 0
    Mr Nicholas James Roehrig
    Born in May 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-03-05 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Roehrig, Peter James
    Born in September 1944
    Individual (1 offspring)
    Officer
    icon of calendar 1997-06-27 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Fncs Limited
    Individual
    Officer
    icon of calendar 1997-06-27 ~ 1997-06-27
    OF - Nominee Director → CIF 0
    Fncs Secretaries Limited
    Individual
    Officer
    icon of calendar 1997-06-27 ~ 1997-06-27
    OF - Nominee Secretary → CIF 0
  • 2
    Mrs Jean Mary Roehrig
    Born in March 1944
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-03-05
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Mr Peter James Roehrig
    Born in September 1944
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-03-05
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ROEHRIG & CO LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
2,009,162 GBP2024-06-30
2,074,356 GBP2023-06-30
Fixed Assets
2,009,162 GBP2024-06-30
2,074,356 GBP2023-06-30
Total Inventories
5,460 GBP2024-06-30
5,460 GBP2023-06-30
Debtors
178,754 GBP2024-06-30
45,008 GBP2023-06-30
Cash at bank and in hand
674,750 GBP2024-06-30
710,294 GBP2023-06-30
Current Assets
858,964 GBP2024-06-30
760,762 GBP2023-06-30
Net Current Assets/Liabilities
537,253 GBP2024-06-30
455,700 GBP2023-06-30
Total Assets Less Current Liabilities
2,546,415 GBP2024-06-30
2,530,056 GBP2023-06-30
Net Assets/Liabilities
1,880,275 GBP2024-06-30
1,744,966 GBP2023-06-30
Equity
Called up share capital
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,780,275 GBP2024-06-30
1,644,966 GBP2023-06-30
Equity
1,880,275 GBP2024-06-30
1,744,966 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
20 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
302023-07-01 ~ 2024-06-30
282022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,266,802 GBP2024-06-30
2,266,802 GBP2023-06-30
Plant and equipment
117,904 GBP2024-06-30
117,904 GBP2023-06-30
Vehicles
110,390 GBP2024-06-30
110,390 GBP2023-06-30
Tools/Equipment for furniture and fittings
414,580 GBP2024-06-30
405,904 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,909,676 GBP2024-06-30
2,901,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
396,363 GBP2024-06-30
361,084 GBP2023-06-30
Plant and equipment
113,572 GBP2024-06-30
112,489 GBP2023-06-30
Vehicles
58,829 GBP2024-06-30
41,642 GBP2023-06-30
Tools/Equipment for furniture and fittings
331,750 GBP2024-06-30
311,429 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900,514 GBP2024-06-30
826,644 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,279 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,083 GBP2023-07-01 ~ 2024-06-30
Vehicles
17,187 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
20,321 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,870 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,870,439 GBP2024-06-30
1,905,718 GBP2023-06-30
Plant and equipment
4,332 GBP2024-06-30
5,415 GBP2023-06-30
Vehicles
51,561 GBP2024-06-30
68,748 GBP2023-06-30
Tools/Equipment for furniture and fittings
82,830 GBP2024-06-30
94,475 GBP2023-06-30
Finished Goods/Goods for Resale
5,460 GBP2024-06-30
5,460 GBP2023-06-30
Other Debtors
Amounts falling due within one year
178,754 GBP2024-06-30
42,123 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,885 GBP2023-06-30
Debtors
Amounts falling due within one year
178,754 GBP2024-06-30
45,008 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,757 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
61,799 GBP2024-06-30
110,125 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
157,923 GBP2024-06-30
173,063 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
30,074 GBP2024-06-30
5,323 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,405 GBP2024-06-30
1,115 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,753 GBP2024-06-30
15,436 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
627,595 GBP2024-06-30
641,068 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,901 GBP2024-06-30
45,991 GBP2023-06-30
Net Deferred Tax Liability/Asset
21,644 GBP2024-06-30
98,031 GBP2023-06-30
  • ROEHRIG & CO LIMITED
    Info
    Registered number 03394372
    icon of addressThe Chequers Inn Kiln Lane, Wooburn Green, High Wycombe HP10 0JQ
    PRIVATE LIMITED COMPANY incorporated on 1997-06-27 (28 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.