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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 4
  • 1
    Rogers, Paul Barry
    Born in February 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2000-08-14 ~ now
    OF - Director → CIF 0
    Mr Paul Barry Rogers
    Born in February 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Rogers, Neil Lewis
    Born in February 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2000-08-14 ~ now
    OF - Director → CIF 0
    Mr Neil Lewis Rogers
    Born in February 1964
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Rogers, Sharon Dawn
    Born in May 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-03-21 ~ now
    OF - Director → CIF 0
    Rogers, Sharon Dawn
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-08-14 ~ now
    OF - Secretary → CIF 0
    Mrs Sharon Dawn Rogers
    Born in May 1964
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Rogers, Jane
    Born in June 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-03-21 ~ now
    OF - Director → CIF 0
    Mrs Jane Rogers
    Born in June 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
    icon of address12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents)
    Officer
    2000-08-14 ~ 2000-08-14
    PE - Nominee Director → CIF 0
  • 2
    HARCOURT REGISTRARS LIMITED - now
    MELGRADES LIMITED - 1985-01-09
    icon of address12-14 St Marys Street, Newport, Shropshire
    Active Corporate (1 parent, 16 offsprings)
    Equity (Company account)
    4 GBP2024-02-28
    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
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,051,691 GBP2025-03-31
2,795,868 GBP2024-03-31
Investment Property
1,645,000 GBP2025-03-31
1,645,000 GBP2024-03-31
Fixed Assets
4,696,691 GBP2025-03-31
4,440,868 GBP2024-03-31
Total Inventories
21,736 GBP2025-03-31
22,169 GBP2024-03-31
Debtors
2,576,831 GBP2025-03-31
2,113,871 GBP2024-03-31
Cash at bank and in hand
646 GBP2025-03-31
463 GBP2024-03-31
Current Assets
2,599,213 GBP2025-03-31
2,136,503 GBP2024-03-31
Creditors
Current
1,575,859 GBP2025-03-31
1,273,128 GBP2024-03-31
Net Current Assets/Liabilities
1,023,354 GBP2025-03-31
863,375 GBP2024-03-31
Total Assets Less Current Liabilities
5,720,045 GBP2025-03-31
5,304,243 GBP2024-03-31
Net Assets/Liabilities
3,729,633 GBP2025-03-31
3,654,542 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
3,188,756 GBP2025-03-31
3,113,665 GBP2024-03-31
Equity
3,729,633 GBP2025-03-31
3,654,542 GBP2024-03-31
Average Number of Employees
482024-04-01 ~ 2025-03-31
472023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
579,664 GBP2025-03-31
579,664 GBP2024-03-31
Improvements to leasehold property
188,355 GBP2025-03-31
188,355 GBP2024-03-31
Plant and equipment
486,773 GBP2025-03-31
486,773 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,374 GBP2025-03-31
41,500 GBP2024-03-31
Improvements to leasehold property
97,984 GBP2025-03-31
87,943 GBP2024-03-31
Plant and equipment
306,393 GBP2025-03-31
286,427 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,874 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
10,041 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
19,966 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
535,290 GBP2025-03-31
538,164 GBP2024-03-31
Improvements to leasehold property
90,371 GBP2025-03-31
100,412 GBP2024-03-31
Plant and equipment
180,380 GBP2025-03-31
200,346 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
174,926 GBP2025-03-31
174,401 GBP2024-03-31
Motor vehicles
5,703,165 GBP2025-03-31
5,043,551 GBP2024-03-31
Computers
81,982 GBP2025-03-31
73,731 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,214,865 GBP2025-03-31
6,546,475 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-132,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-132,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117,179 GBP2025-03-31
110,794 GBP2024-03-31
Motor vehicles
3,525,549 GBP2025-03-31
3,153,612 GBP2024-03-31
Computers
71,695 GBP2025-03-31
70,331 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,163,174 GBP2025-03-31
3,750,607 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,385 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
467,491 GBP2024-04-01 ~ 2025-03-31
Computers
1,364 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
508,121 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-95,554 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,554 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
57,747 GBP2025-03-31
63,607 GBP2024-03-31
Motor vehicles
2,177,616 GBP2025-03-31
1,889,939 GBP2024-03-31
Computers
10,287 GBP2025-03-31
3,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
2,127,152 GBP2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
2,417,705 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
830,187 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
291,793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
821,004 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,596,701 GBP2025-03-31
1,296,965 GBP2024-03-31
Investment Property - Fair Value Model
1,645,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,609,018 GBP2025-03-31
Amounts falling due within one year, Current
1,156,863 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
967,813 GBP2025-03-31
Amounts falling due within one year, Current
957,008 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,576,831 GBP2025-03-31
Amounts falling due within one year, Current
2,113,871 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
75,224 GBP2025-03-31
85,045 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
629,227 GBP2025-03-31
484,524 GBP2024-03-31
Trade Creditors/Trade Payables
Current
429,489 GBP2025-03-31
453,103 GBP2024-03-31
Other Taxation & Social Security Payable
Current
246,296 GBP2025-03-31
158,435 GBP2024-03-31
Other Creditors
Current
195,623 GBP2025-03-31
92,021 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
444,821 GBP2025-03-31
501,018 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
761,299 GBP2025-03-31
525,625 GBP2024-03-31
hire purchase agreements
1,390,526 GBP2025-03-31
1,010,149 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
326,536 GBP2025-03-31
501,091 GBP2024-03-31
Between one and five year
372,988 GBP2025-03-31
533,774 GBP2024-03-31
All periods
699,524 GBP2025-03-31
1,034,865 GBP2024-03-31
Bank Overdrafts
Secured
21,724 GBP2025-03-31
36,445 GBP2024-03-31
Bank Borrowings
Secured
498,321 GBP2025-03-31
549,618 GBP2024-03-31
Total Borrowings
Secured
1,910,571 GBP2025-03-31
1,596,212 GBP2024-03-31

  • D L ROGERS & SONS LIMITED
    Info
    Registered number 04052502
    icon of addressUnit 7 Tuxford Businss Park Ashvale Road, Tuxford, Newark, Nottinghamshire NG22 0NH
    PRIVATE LIMITED COMPANY incorporated on 2000-08-14 (25 years 4 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 12 November 2025 and licensed under the Open Government Licence v3.0.