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 2
  • 1
    Rogers, Peter Stephen
    Director born in May 1967
    Individual (3 offsprings)
    Officer
    2003-07-28 ~ dissolved
    OF - Director → CIF 0
    Mr Peter Stephen Rogers
    Born in May 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Patey, Grant
    Director born in March 1965
    Individual (3 offsprings)
    Officer
    2003-07-28 ~ dissolved
    OF - Director → CIF 0
    Patey, Grant
    Builder
    Individual (3 offsprings)
    Officer
    2003-07-28 ~ dissolved
    OF - Secretary → CIF 0
    Mr Grant Patey
    Born in March 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Haysom, Robert Frank
    Accountant born in March 1946
    Individual (7 offsprings)
    Officer
    2002-03-01 ~ 2003-07-28
    OF - Director → CIF 0
  • 2
    Kingsland, Ronald James
    Marine Engineer born in April 1940
    Individual
    Officer
    2001-03-20 ~ 2002-03-01
    OF - Director → CIF 0
  • 3
    Kingsland, Josephine Mary
    Individual
    Officer
    2001-03-20 ~ 2002-03-01
    OF - Secretary → CIF 0
  • 4
    Williams, Angela Elizabeth
    Individual (4 offsprings)
    Officer
    2002-03-01 ~ 2003-07-28
    OF - Secretary → CIF 0
  • 5
    CHETTLEBURGH'S SECRETARIAL LTD.
    Temple House, 20 Holywell Row, London
    Dissolved Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    1 GBP2021-03-31
    Officer
    2001-03-20 ~ 2001-03-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ROGERS AND PATEY LIMITED

Previous name
KINGSLAND MARINE CONSULTANTS LIMITED - 2003-07-31
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
91,505 GBP2017-09-30
78,076 GBP2016-03-31
Fixed Assets
91,505 GBP2017-09-30
78,076 GBP2016-03-31
Total Inventories
60,000 GBP2017-09-30
577,645 GBP2016-03-31
Debtors
Current
54,004 GBP2017-09-30
28,256 GBP2016-03-31
Cash at bank and in hand
72,884 GBP2017-09-30
14,575 GBP2016-03-31
Current Assets
186,888 GBP2017-09-30
620,476 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-43,982 GBP2017-09-30
-563,749 GBP2016-03-31
Net Current Assets/Liabilities
142,906 GBP2017-09-30
56,727 GBP2016-03-31
Total Assets Less Current Liabilities
234,411 GBP2017-09-30
134,803 GBP2016-03-31
Creditors
Non-current, Amounts falling due after one year
-26,823 GBP2016-03-31
Net Assets/Liabilities
216,412 GBP2017-09-30
92,365 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-03-31
Retained earnings (accumulated losses)
216,312 GBP2017-09-30
92,265 GBP2016-03-31
Equity
216,412 GBP2017-09-30
92,365 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-09-30
22015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2017-09-30
120,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2017-09-30
120,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,785 GBP2017-09-30
128,860 GBP2016-03-31
Motor vehicles
33,717 GBP2017-09-30
8,717 GBP2016-03-31
Furniture and fittings
7,443 GBP2017-09-30
7,143 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
193,945 GBP2017-09-30
144,720 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
51,855 GBP2016-03-31
Motor vehicles
8,288 GBP2016-03-31
Furniture and fittings
6,501 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
66,644 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
30,705 GBP2016-04-01 ~ 2017-09-30
Motor vehicles, Owned/Freehold
4,848 GBP2016-04-01 ~ 2017-09-30
Furniture and fittings, Owned/Freehold
243 GBP2016-04-01 ~ 2017-09-30
Owned/Freehold
35,796 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,560 GBP2017-09-30
Motor vehicles
13,136 GBP2017-09-30
Furniture and fittings
6,744 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,440 GBP2017-09-30
Property, Plant & Equipment
Plant and equipment
70,225 GBP2017-09-30
77,005 GBP2016-03-31
Motor vehicles
20,581 GBP2017-09-30
429 GBP2016-03-31
Furniture and fittings
699 GBP2017-09-30
642 GBP2016-03-31
Value of work in progress
60,000 GBP2017-09-30
577,645 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
696 GBP2016-03-31
Other Debtors
Current
54,004 GBP2017-09-30
25,605 GBP2016-03-31
Prepayments/Accrued Income
Current
1,955 GBP2016-03-31
Trade Creditors/Trade Payables
Current
22,776 GBP2017-09-30
64,089 GBP2016-03-31
Corporation Tax Payable
Current
19,644 GBP2017-09-30
Other Taxation & Social Security Payable
Current
41 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
12,875 GBP2016-03-31
Other Creditors
Current
1,562 GBP2017-09-30
484,244 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2016-03-31
Creditors
Current
43,982 GBP2017-09-30
563,749 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
26,823 GBP2016-03-31
Creditors
Non-current
26,823 GBP2016-03-31
Minimum gross finance lease payments owing
39,698 GBP2016-03-31
Net Deferred Tax Liability/Asset
-17,999 GBP2017-09-30
-15,615 GBP2016-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,384 GBP2016-04-01 ~ 2017-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-17,999 GBP2017-09-30
  • ROGERS AND PATEY LIMITED
    Info
    KINGSLAND MARINE CONSULTANTS LIMITED - 2003-07-31
    Registered number 04183611
    109 Swan Street, Sileby LE12 7NN
    Private Limited Company incorporated on 2001-03-20 and dissolved on 2020-10-08 (19 years 6 months). The company status is Dissolved.
    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.