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 4
  • 1
    Rogers, Jane
    Admin Clerk born in June 1962
    Individual (2 offsprings)
    Officer
    2012-03-21 ~ now
    OF - Director → CIF 0
    Mrs Jane Rogers
    Born in June 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Rogers, Sharon Dawn
    Company Secretary born in May 1964
    Individual (3 offsprings)
    Officer
    2012-03-21 ~ now
    OF - Director → CIF 0
    Rogers, Sharon Dawn
    Individual (3 offsprings)
    Officer
    2000-08-14 ~ now
    OF - Secretary → CIF 0
    Mrs Sharon Dawn Rogers
    Born in May 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Rogers, Neil Lewis
    Haulage Manager born in February 1964
    Individual (4 offsprings)
    Officer
    2000-08-14 ~ now
    OF - Director → CIF 0
    Mr Neil Lewis Rogers
    Born in February 1964
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Rogers, Paul Barry
    Haulage Manager born in February 1962
    Individual (1 offspring)
    Officer
    2000-08-14 ~ now
    OF - Director → CIF 0
    Mr Paul Barry Rogers
    Born in February 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2000-08-14 ~ 2000-08-14
    PE - Nominee Director → CIF 0
  • 2
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2000-08-14 ~ 2000-08-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

D L ROGERS & SONS LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,795,868 GBP2024-03-31
2,722,593 GBP2023-03-31
Investment Property
1,645,000 GBP2024-03-31
1,530,000 GBP2023-03-31
Fixed Assets
4,440,868 GBP2024-03-31
4,252,593 GBP2023-03-31
Total Inventories
22,169 GBP2024-03-31
22,178 GBP2023-03-31
Debtors
2,113,871 GBP2024-03-31
2,302,143 GBP2023-03-31
Cash at bank and in hand
463 GBP2024-03-31
115 GBP2023-03-31
Current Assets
2,136,503 GBP2024-03-31
2,324,436 GBP2023-03-31
Creditors
Current
1,273,128 GBP2024-03-31
1,270,991 GBP2023-03-31
Net Current Assets/Liabilities
863,375 GBP2024-03-31
1,053,445 GBP2023-03-31
Total Assets Less Current Liabilities
5,304,243 GBP2024-03-31
5,306,038 GBP2023-03-31
Net Assets/Liabilities
3,654,542 GBP2024-03-31
3,810,633 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
3,113,665 GBP2024-03-31
3,318,490 GBP2023-03-31
Equity
3,654,542 GBP2024-03-31
3,810,633 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
579,664 GBP2024-03-31
579,664 GBP2023-03-31
Improvements to leasehold property
188,355 GBP2024-03-31
188,355 GBP2023-03-31
Plant and equipment
486,773 GBP2024-03-31
484,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,500 GBP2024-03-31
38,626 GBP2023-03-31
Improvements to leasehold property
87,943 GBP2024-03-31
76,785 GBP2023-03-31
Plant and equipment
286,427 GBP2024-03-31
264,304 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,874 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
11,158 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
22,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
538,164 GBP2024-03-31
541,038 GBP2023-03-31
Improvements to leasehold property
100,412 GBP2024-03-31
111,570 GBP2023-03-31
Plant and equipment
200,346 GBP2024-03-31
220,470 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
174,401 GBP2024-03-31
171,201 GBP2023-03-31
Motor vehicles
5,043,551 GBP2024-03-31
4,934,371 GBP2023-03-31
Computers
73,731 GBP2024-03-31
73,731 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,546,475 GBP2024-03-31
6,432,096 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-554,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-554,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
110,794 GBP2024-03-31
103,929 GBP2023-03-31
Motor vehicles
3,153,612 GBP2024-03-31
3,157,322 GBP2023-03-31
Computers
70,331 GBP2024-03-31
68,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,750,607 GBP2024-03-31
3,709,503 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,865 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
469,016 GBP2023-04-01 ~ 2024-03-31
Computers
1,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
513,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-472,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-472,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
63,607 GBP2024-03-31
67,272 GBP2023-03-31
Motor vehicles
1,889,939 GBP2024-03-31
1,777,049 GBP2023-03-31
Computers
3,400 GBP2024-03-31
5,194 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
2,127,152 GBP2024-03-31
1,730,522 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
644,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
830,187 GBP2024-03-31
665,306 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
291,474 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,296,965 GBP2024-03-31
1,065,216 GBP2023-03-31
Investment Property - Fair Value Model
1,645,000 GBP2024-03-31
1,530,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,156,863 GBP2024-03-31
1,261,743 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
957,008 GBP2024-03-31
1,040,400 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,113,871 GBP2024-03-31
2,302,143 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
85,045 GBP2024-03-31
117,969 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
484,524 GBP2024-03-31
350,759 GBP2023-03-31
Trade Creditors/Trade Payables
Current
453,103 GBP2024-03-31
464,250 GBP2023-03-31
Other Taxation & Social Security Payable
Current
158,435 GBP2024-03-31
180,028 GBP2023-03-31
Other Creditors
Current
92,021 GBP2024-03-31
157,985 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
501,018 GBP2024-03-31
548,689 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
525,625 GBP2024-03-31
460,876 GBP2023-03-31
Between one and five year, hire purchase agreements
525,625 GBP2024-03-31
460,876 GBP2023-03-31
hire purchase agreements
1,010,149 GBP2024-03-31
811,635 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
501,091 GBP2024-03-31
464,515 GBP2023-03-31
Between one and five year
533,774 GBP2024-03-31
421,919 GBP2023-03-31
All periods
1,034,865 GBP2024-03-31
886,434 GBP2023-03-31
Bank Overdrafts
Secured
36,445 GBP2024-03-31
68,969 GBP2023-03-31
Bank Borrowings
Secured
549,618 GBP2024-03-31
597,689 GBP2023-03-31
Total Borrowings
Secured
1,596,212 GBP2024-03-31
1,478,293 GBP2023-03-31
  • D L ROGERS & SONS LIMITED
    Info
    Registered number 04052502
    Unit 7 Tuxford Businss Park Ashvale Road, Tuxford, Newark, Nottinghamshire NG22 0NH
    Private Limited Company incorporated on 2000-08-14 (24 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    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 24 April 2025 and licensed under the Open Government Licence v3.0.