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, David John
    Director born in February 1953
    Individual (3 offsprings)
    Officer
    2002-05-03 ~ now
    OF - Director → CIF 0
    Mr David John Rogers
    Born in February 1953
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Moore, Nicola
    Individual (1 offspring)
    Officer
    2002-05-30 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Miss Gudren Elsa Billing
    Born in June 1959
    Individual
    Person with significant control
    2016-04-06 ~ 2019-08-01
    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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Lewis, Lisa Jane
    Individual (2 offsprings)
    Officer
    2001-08-23 ~ 2002-05-30
    OF - Secretary → CIF 0
  • 3
    Stewart, Ian Peter
    Chartered Accountant born in February 1953
    Individual (15 offsprings)
    Officer
    2001-08-23 ~ 2002-05-03
    OF - Director → CIF 0
parent relation
Company in focus

DAVID ROGERS ELECTRICAL CONTRACTORS LTD

Previous name
DAVE ROGERS ELECTRICAL CONTRACTORS LTD - 2002-04-25
Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Average Number of Employees
132022-11-01 ~ 2023-10-31
152021-11-01 ~ 2022-10-31
Property, Plant & Equipment
40,143 GBP2023-10-31
60,533 GBP2022-10-31
Total Inventories
9,675 GBP2023-10-31
3,345 GBP2022-10-31
Debtors
488,686 GBP2023-10-31
1,097,474 GBP2022-10-31
Cash at bank and in hand
232,373 GBP2023-10-31
330,887 GBP2022-10-31
Current Assets
730,734 GBP2023-10-31
1,431,706 GBP2022-10-31
Creditors
Amounts falling due within one year
694,488 GBP2023-10-31
1,402,769 GBP2022-10-31
Net Current Assets/Liabilities
36,246 GBP2023-10-31
28,937 GBP2022-10-31
Total Assets Less Current Liabilities
76,389 GBP2023-10-31
89,470 GBP2022-10-31
Creditors
Amounts falling due after one year
16,669 GBP2023-10-31
28,067 GBP2022-10-31
Net Assets/Liabilities
51,823 GBP2023-10-31
51,055 GBP2022-10-31
Equity
Called up share capital
1,100 GBP2023-10-31
1,100 GBP2022-10-31
Retained earnings (accumulated losses)
50,723 GBP2023-10-31
49,955 GBP2022-10-31
Equity
51,823 GBP2023-10-31
51,055 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-11-01 ~ 2023-10-31
Furniture and fittings
0.152022-11-01 ~ 2023-10-31
Motor vehicles
0.152022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,451 GBP2022-11-01 ~ 2023-10-31
-338 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
38,403 GBP2022-11-01 ~ 2023-10-31
61,431 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,584 GBP2023-10-31
19,164 GBP2022-10-31
Furniture and fittings
23,551 GBP2023-10-31
23,551 GBP2022-10-31
Motor vehicles
89,567 GBP2023-10-31
95,717 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
132,702 GBP2023-10-31
138,432 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,150 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-6,150 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,462 GBP2023-10-31
11,887 GBP2022-10-31
Furniture and fittings
19,787 GBP2023-10-31
15,818 GBP2022-10-31
Motor vehicles
59,310 GBP2023-10-31
50,194 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,559 GBP2023-10-31
77,899 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,575 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
3,969 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
10,154 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,698 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,038 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,038 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
6,122 GBP2023-10-31
7,277 GBP2022-10-31
Furniture and fittings
3,764 GBP2023-10-31
7,733 GBP2022-10-31
Motor vehicles
30,257 GBP2023-10-31
45,523 GBP2022-10-31
Trade Debtors/Trade Receivables
212,227 GBP2023-10-31
470,570 GBP2022-10-31
Other Debtors
276,459 GBP2023-10-31
626,904 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
237,758 GBP2023-10-31
497,793 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,920 GBP2023-10-31
25,816 GBP2022-10-31
Other Creditors
Amounts falling due within one year
437,810 GBP2023-10-31
869,160 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,669 GBP2023-10-31
26,669 GBP2022-10-31
Other Creditors
Amounts falling due after one year
1,398 GBP2022-10-31
Deferred Tax Liabilities
7,897 GBP2023-10-31
10,348 GBP2022-10-31
Par Value of Share
Class 2 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
875 shares2023-10-31
875 shares2022-10-31
Par Value of Share
Class 3 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
220 shares2023-10-31
220 shares2022-10-31
Par Value of Share
Class 4 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2023-10-31
5 shares2022-10-31

  • DAVID ROGERS ELECTRICAL CONTRACTORS LTD
    Info
    DAVE ROGERS ELECTRICAL CONTRACTORS LTD - 2002-04-25
    Registered number 04275796
    Unit 3 Harlescott Barns, Harlescott Lane, Shrewsbury SY1 3SZ
    Private Limited Company incorporated on 2001-08-23 (23 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-04
    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.