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 5
  • 1
    Maxwell, Robin James
    Accountant born in December 1984
    Individual (1 offspring)
    Officer
    2021-04-26 ~ now
    OF - Director → CIF 0
  • 2
    Bailey, Melvin
    Chartered Certified Accountant born in December 1961
    Individual (4 offsprings)
    Officer
    2006-03-09 ~ now
    OF - Director → CIF 0
  • 3
    Allcock, Stephen Paul
    Chartered Accountant born in March 1953
    Individual (6 offsprings)
    Officer
    2006-03-09 ~ now
    OF - Director → CIF 0
    Stephen Paul Allcock
    Born in March 1953
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 4
    Moran, Joanne Elizabeth
    Accountant born in April 1983
    Individual (4 offsprings)
    Officer
    2016-10-20 ~ now
    OF - Director → CIF 0
  • 5
    Allcock, Alistair John
    Accountant born in September 1981
    Individual (5 offsprings)
    Officer
    2013-07-03 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Dennis, Amanda
    Chartered Certified Accountant born in September 1965
    Individual (19 offsprings)
    Officer
    2006-03-09 ~ 2014-10-03
    OF - Director → CIF 0
    Dennis, Amanda
    Individual (19 offsprings)
    Officer
    2006-03-09 ~ 2014-10-03
    OF - Secretary → CIF 0
  • 2
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2006-03-09 ~ 2006-03-09
    PE - Nominee Director → CIF 0
  • 3
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2006-03-09 ~ 2006-03-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ROGERS SPENCER LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
11,384 GBP2024-04-30
34,643 GBP2023-04-30
Property, Plant & Equipment
227,460 GBP2024-04-30
130,616 GBP2023-04-30
Fixed Assets
238,844 GBP2024-04-30
165,259 GBP2023-04-30
Debtors
385,301 GBP2024-04-30
405,767 GBP2023-04-30
Cash at bank and in hand
370,739 GBP2024-04-30
404,476 GBP2023-04-30
Current Assets
1,112,370 GBP2024-04-30
1,139,424 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-314,484 GBP2024-04-30
-264,883 GBP2023-04-30
Net Current Assets/Liabilities
797,886 GBP2024-04-30
874,541 GBP2023-04-30
Total Assets Less Current Liabilities
1,036,730 GBP2024-04-30
1,039,800 GBP2023-04-30
Net Assets/Liabilities
993,653 GBP2024-04-30
1,016,720 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
993,453 GBP2024-04-30
1,016,520 GBP2023-04-30
Equity
993,653 GBP2024-04-30
1,016,720 GBP2023-04-30
Average Number of Employees
372023-05-01 ~ 2024-04-30
352022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,027,375 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,015,991 GBP2024-04-30
992,732 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
23,259 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
11,384 GBP2024-04-30
34,643 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
354,420 GBP2024-04-30
205,106 GBP2023-04-30
Computers
87,565 GBP2024-04-30
77,901 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
441,985 GBP2024-04-30
283,007 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
145,693 GBP2024-04-30
94,042 GBP2023-04-30
Computers
68,832 GBP2024-04-30
58,349 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,525 GBP2024-04-30
152,391 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51,651 GBP2023-05-01 ~ 2024-04-30
Computers
10,483 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
208,727 GBP2024-04-30
111,064 GBP2023-04-30
Computers
18,733 GBP2024-04-30
19,552 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
309,487 GBP2024-04-30
352,991 GBP2023-04-30
Other Debtors
Amounts falling due within one year
75,814 GBP2024-04-30
52,776 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
385,301 GBP2024-04-30
405,767 GBP2023-04-30
Trade Creditors/Trade Payables
Current
62,473 GBP2024-04-30
57,498 GBP2023-04-30
Other Taxation & Social Security Payable
Current
189,581 GBP2024-04-30
197,274 GBP2023-04-30
Other Creditors
Current
62,430 GBP2024-04-30
10,111 GBP2023-04-30
Creditors
Current
314,484 GBP2024-04-30
264,883 GBP2023-04-30

  • ROGERS SPENCER LIMITED
    Info
    Registered number 05736138
    Newstead House, Pelham Road, Nottingham, Nottinghamshire NG5 1AP
    Private Limited Company incorporated on 2006-03-09 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    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.