Intangible Assets
37,384 GBP2024-03-30
41,884 GBP2023-03-30
Property, Plant & Equipment
149,397 GBP2024-03-30
188,439 GBP2023-03-30
Fixed Assets - Investments
475 GBP2024-03-30
76,996 GBP2023-03-30
Investment Property
1,229,370 GBP2024-03-30
989,420 GBP2023-03-30
Fixed Assets
1,416,626 GBP2024-03-30
1,296,739 GBP2023-03-30
Total Inventories
1,000 GBP2024-03-30
1,000 GBP2023-03-30
Debtors
53,687 GBP2024-03-30
186,425 GBP2023-03-30
Cash at bank and in hand
214,300 GBP2024-03-30
57,602 GBP2023-03-30
Current Assets
268,987 GBP2024-03-30
245,027 GBP2023-03-30
Creditors
Current
636,818 GBP2024-03-30
573,609 GBP2023-03-30
Net Current Assets/Liabilities
-367,831 GBP2024-03-30
-328,582 GBP2023-03-30
Total Assets Less Current Liabilities
1,048,795 GBP2024-03-30
968,157 GBP2023-03-30
Creditors
Non-current
304,405 GBP2024-03-30
346,827 GBP2023-03-30
Net Assets/Liabilities
744,390 GBP2024-03-30
621,330 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
744,290 GBP2024-03-30
621,230 GBP2023-03-30
Equity
744,390 GBP2024-03-30
621,330 GBP2023-03-30
Average Number of Employees
112023-03-31 ~ 2024-03-30
62022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
134,999 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,615 GBP2024-03-30
93,115 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Net goodwill
37,384 GBP2024-03-30
41,884 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
44,845 GBP2023-03-30
Plant and equipment
441,403 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
486,248 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,041 GBP2024-03-30
12,041 GBP2023-03-30
Plant and equipment
324,810 GBP2024-03-30
285,768 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336,851 GBP2024-03-30
297,809 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,042 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,042 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings
32,804 GBP2024-03-30
32,804 GBP2023-03-30
Plant and equipment
116,593 GBP2024-03-30
155,635 GBP2023-03-30
Investments in Group Undertakings
475 GBP2024-03-30
475 GBP2023-03-30
Other Investments Other Than Loans
76,521 GBP2023-03-30
Amounts invested in assets
475 GBP2024-03-30
76,996 GBP2023-03-30
Investments in Group Undertakings
Cost valuation
475 GBP2023-03-30
Investment Property - Fair Value Model
1,229,370 GBP2024-03-30
989,420 GBP2023-03-30
Other Debtors
Amounts falling due within one year, Current
43,687 GBP2024-03-30
186,425 GBP2023-03-30
Debtors
Amounts falling due within one year, Current
53,687 GBP2024-03-30
186,425 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
50,722 GBP2024-03-30
50,722 GBP2023-03-30
Trade Creditors/Trade Payables
Current
52,062 GBP2024-03-30
71,364 GBP2023-03-30
Other Taxation & Social Security Payable
Current
55,947 GBP2024-03-30
48,465 GBP2023-03-30
Other Creditors
Current
216,185 GBP2024-03-30
3,934 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
304,405 GBP2024-03-30
346,827 GBP2023-03-30
Bank Borrowings
Secured
355,127 GBP2024-03-30
397,549 GBP2023-03-30
MIKE ROGERSON ESTATE AGENTS LIMITED
InfoRegistered number 04138737
87 Station Road, Ashington, Northumberland NE63 8RS
PRIVATE LIMITED COMPANY incorporated on 2001-01-10 (24 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-20
CIF 0MIKE ROGERSON ESTATE AGENTS LIMITED
SRegistered number 04138737

16, Laburnum Terrace, Ashington, Northumberland, England, NE63 0XX
CIF 1 CIF 2 MIKE ROGERSON ESTATE AGENTS LIMITED
SRegistered number 04138737

16, Laburnum Terrace, Ashington, Northumberland, United Kingdom, NE63 0XX
CIF 3 MIKE ROGERSON ESTATE AGENTS LIMITED
SRegistered number 04138737

16, Laburnum Terrace, Ashington, Northumberland, United Kingdom, NE63 0XX
LIMITED COMPANY in ENGLAND
CIF 4 MIKE ROGERSON ESTATE AGENTS LIMITED
SRegistered number 04138737

16 Laburnum Terrace, Ashington, Northumberland, England, NE63 0XX
Limited Company in Companies House, England And Wales
CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 MIKE ROGERSON ESTATE AGENTS LIMITED
SRegistered number 04138737

16, Laburnum Terrace, Ashington, Northumberland, United Kingdom, NE63 0XX
Limited Company in Companies House, United Kingdom
CIF 10 MIKE ROGERSON ESTATE AGENTS LTD
SRegistered number 04138737

16, Laburnum Terrace, Ashington, Northumberland, England, NE63 0XX
Limited Company in England & Wales Companies House Register, England
CIF 11 MIKE ROGERSON ESTATES AGENTS LIMTED
SRegistered number 04138737

16, Laburnum Terrace, Ashington, Northumberland, United Kingdom, NE63 0XX
Limted Company in Companies House, United Kingdom
CIF 12