Intangible Assets
32,884 GBP2025-03-30
37,384 GBP2024-03-30
Property, Plant & Equipment
122,398 GBP2025-03-30
149,397 GBP2024-03-30
Fixed Assets - Investments
475 GBP2025-03-30
475 GBP2024-03-30
Investment Property
1,229,370 GBP2025-03-30
1,229,370 GBP2024-03-30
Fixed Assets
1,385,127 GBP2025-03-30
1,416,626 GBP2024-03-30
Total Inventories
1,000 GBP2025-03-30
1,000 GBP2024-03-30
Debtors
117,955 GBP2025-03-30
53,687 GBP2024-03-30
Cash at bank and in hand
66,757 GBP2025-03-30
214,300 GBP2024-03-30
Current Assets
185,712 GBP2025-03-30
268,987 GBP2024-03-30
Creditors
Current
533,808 GBP2025-03-30
636,818 GBP2024-03-30
Net Current Assets/Liabilities
-348,096 GBP2025-03-30
-367,831 GBP2024-03-30
Total Assets Less Current Liabilities
1,037,031 GBP2025-03-30
1,048,795 GBP2024-03-30
Creditors
Non-current
258,962 GBP2025-03-30
304,405 GBP2024-03-30
Net Assets/Liabilities
778,069 GBP2025-03-30
744,390 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
Retained earnings (accumulated losses)
777,969 GBP2025-03-30
744,290 GBP2024-03-30
Equity
778,069 GBP2025-03-30
744,390 GBP2024-03-30
Average Number of Employees
172024-03-31 ~ 2025-03-30
112023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
134,999 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
102,115 GBP2025-03-30
97,615 GBP2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2024-03-31 ~ 2025-03-30
Intangible Assets
Net goodwill
32,884 GBP2025-03-30
37,384 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
44,845 GBP2024-03-30
Plant and equipment
12,500 GBP2025-03-30
12,500 GBP2024-03-30
Furniture and fittings
108,946 GBP2025-03-30
106,246 GBP2024-03-30
Motor vehicles
322,657 GBP2025-03-30
322,657 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
488,948 GBP2025-03-30
486,248 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,500 GBP2025-03-30
12,515 GBP2024-03-30
Furniture and fittings
103,673 GBP2025-03-30
102,066 GBP2024-03-30
Motor vehicles
238,336 GBP2025-03-30
210,229 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
366,550 GBP2025-03-30
336,851 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-15 GBP2024-03-31 ~ 2025-03-30
Furniture and fittings
1,607 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
28,107 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,699 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
5,273 GBP2025-03-30
4,180 GBP2024-03-30
Motor vehicles
84,321 GBP2025-03-30
112,428 GBP2024-03-30
Plant and equipment
-15 GBP2024-03-30
Investments in Group Undertakings
Cost valuation
475 GBP2024-03-30
Investments in Group Undertakings
475 GBP2025-03-30
475 GBP2024-03-30
Investment Property - Fair Value Model
1,229,370 GBP2024-03-30
Value of work in progress
1,000 GBP2025-03-30
1,000 GBP2024-03-30
Prepayments
Current
11,428 GBP2025-03-30
6,551 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
117,955 GBP2025-03-30
Current, Amounts falling due within one year
53,687 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
50,722 GBP2025-03-30
50,722 GBP2024-03-30
Trade Creditors/Trade Payables
Current
35,011 GBP2025-03-30
52,062 GBP2024-03-30
Corporation Tax Payable
Current
36,426 GBP2025-03-30
32,816 GBP2024-03-30
Other Taxation & Social Security Payable
Current
73,412 GBP2025-03-30
3,523 GBP2024-03-30
Other Creditors
Current
57 GBP2025-03-30
57 GBP2024-03-30
Accrued Liabilities/Deferred Income
Current
52,062 GBP2025-03-30
70,000 GBP2024-03-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
304,405 GBP2024-03-30
Bank Borrowings
Secured
309,684 GBP2025-03-30
355,127 GBP2024-03-30
MIKE ROGERSON ESTATE AGENTS LIMITED
InfoRegistered number 0413873787 Station Road, Ashington, Northumberland NE63 8RS
PRIVATE LIMITED COMPANY incorporated on 2001-01-10 (25 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-20
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
87, Station Road, Ashington, United Kingdom, NE63 8RS
CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 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 13 CIF 14 CIF 15 CIF 16 CIF 17 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 18 MIKE ROGERSON ESTATE AGENTS LIMITED
SRegistered number 04138737
87, Station Road, Ashington, United Kingdom, NE63 8RS
Limited Company in Companies House, United Kingdom
CIF 19 CIF 20 CIF 21 CIF 22 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 23 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 24