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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 4
  • 1
    Carnell, Robert Charles
    Born in January 1955
    Individual (8 offsprings)
    Officer
    icon of calendar 2014-09-11 ~ now
    OF - Director → CIF 0
  • 2
    Zamick, John Victor
    Born in April 1958
    Individual (13 offsprings)
    Officer
    icon of calendar 2012-01-17 ~ now
    OF - Director → CIF 0
  • 3
    Ashworth, Malcolm
    Born in April 1954
    Individual (7 offsprings)
    Officer
    icon of calendar 2014-10-01 ~ now
    OF - Director → CIF 0
  • 4
    icon of address3 Merietts Court, Long Ashton Business Park, Yanley Lane, Long Ashton, Bristol, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -38,581 GBP2025-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Potter, Darran
    Director born in July 1967
    Individual
    Officer
    icon of calendar 2014-10-01 ~ 2024-12-18
    OF - Director → CIF 0
  • 2
    Parrett, Matthew
    Individual
    Officer
    icon of calendar 2014-09-11 ~ 2017-08-02
    OF - Secretary → CIF 0
  • 3
    Mr John Victor Zamick
    Born in April 1958
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

DISTGEN ROGERSHILL LGC PLC

Previous name
DISTGEN ROGERSHILL LGC LIMITED - 2014-10-08
Standard Industrial Classification
35110 - Production Of Electricity
Brief company account
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
273,695 GBP2024-04-01 ~ 2025-03-31
482,417 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-26,089 GBP2024-04-01 ~ 2025-03-31
-26,215 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
247,606 GBP2024-04-01 ~ 2025-03-31
456,202 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-168,493 GBP2024-04-01 ~ 2025-03-31
-156,001 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
79,113 GBP2024-04-01 ~ 2025-03-31
300,201 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,260 GBP2024-04-01 ~ 2025-03-31
973 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
81,373 GBP2024-04-01 ~ 2025-03-31
301,174 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
60,373 GBP2024-04-01 ~ 2025-03-31
226,174 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
60,373 GBP2024-04-01 ~ 2025-03-31
226,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
272,259 GBP2025-03-31
217,723 GBP2024-03-31
Debtors
636,350 GBP2025-03-31
688,265 GBP2024-03-31
Cash at bank and in hand
75,279 GBP2025-03-31
168,408 GBP2024-03-31
Current Assets
711,629 GBP2025-03-31
856,673 GBP2024-03-31
Creditors
Current
239,215 GBP2025-03-31
320,855 GBP2024-03-31
Net Current Assets/Liabilities
472,414 GBP2025-03-31
535,818 GBP2024-03-31
Total Assets Less Current Liabilities
744,673 GBP2025-03-31
753,541 GBP2024-03-31
Creditors
Non-current
-334,445 GBP2025-03-31
-382,222 GBP2024-03-31
Net Assets/Liabilities
356,616 GBP2025-03-31
334,707 GBP2024-03-31
Equity
Called up share capital
12,500 GBP2025-03-31
12,500 GBP2024-03-31
12,500 GBP2023-03-31
Retained earnings (accumulated losses)
344,116 GBP2025-03-31
322,207 GBP2024-03-31
214,192 GBP2023-03-31
Equity
356,616 GBP2025-03-31
334,707 GBP2024-03-31
226,692 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,464 GBP2024-04-01 ~ 2025-03-31
-118,159 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-38,464 GBP2024-04-01 ~ 2025-03-31
-118,159 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
60,373 GBP2024-04-01 ~ 2025-03-31
226,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
25,000 GBP2024-04-01 ~ 2025-03-31
25,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
6,500 GBP2024-04-01 ~ 2025-03-31
6,500 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
4,000 GBP2024-04-01 ~ 2025-03-31
75,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
576,162 GBP2025-03-31
496,626 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
303,903 GBP2025-03-31
278,903 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
272,259 GBP2025-03-31
217,723 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
29,004 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
562,042 GBP2025-03-31
562,042 GBP2024-03-31
Other Debtors
Current
28,600 GBP2025-03-31
28,600 GBP2024-03-31
Prepayments/Accrued Income
Current
13,132 GBP2025-03-31
33,475 GBP2024-03-31
Prepayments
Current
32,576 GBP2025-03-31
35,144 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
636,350 GBP2025-03-31
Amounts falling due within one year, Current
688,265 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,949 GBP2025-03-31
8,438 GBP2024-03-31
Amounts owed to group undertakings
Current
126,456 GBP2025-03-31
46,920 GBP2024-03-31
Corporation Tax Payable
Current
2,511 GBP2025-03-31
80,359 GBP2024-03-31
Other Creditors
Current
15,239 GBP2025-03-31
40,912 GBP2024-03-31
Accrued Liabilities
Current
8,664 GBP2025-03-31
11,500 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
53,612 GBP2025-03-31
36,612 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
60,373 GBP2024-04-01 ~ 2025-03-31
  • DISTGEN ROGERSHILL LGC PLC
    Info
    DISTGEN ROGERSHILL LGC LIMITED - 2014-10-08
    Registered number 07913307
    icon of address3 Merietts Court Long Ashton Business Park, Yanley Lane, Bristol BS41 9LB
    PUBLIC LIMITED COMPANY incorporated on 2012-01-17 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.