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
    Zamick, John Victor
    Company Director born in April 1958
    Individual (13 offsprings)
    Officer
    2012-01-17 ~ now
    OF - Director → CIF 0
  • 2
    Ashworth, Malcolm
    Director born in April 1954
    Individual (8 offsprings)
    Officer
    2014-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Carnell, Robert Charles
    Director born in January 1955
    Individual (8 offsprings)
    Officer
    2014-09-11 ~ now
    OF - Director → CIF 0
  • 4
    3 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)
    -20,734 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mr John Victor Zamick
    Born in April 1958
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 2
    Potter, Darran
    Director born in July 1967
    Individual
    Officer
    2014-10-01 ~ 2024-12-18
    OF - Director → CIF 0
  • 3
    Parrett, Matthew
    Individual (27 offsprings)
    Officer
    2014-09-11 ~ 2017-08-02
    OF - Secretary → 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
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
482,417 GBP2023-04-01 ~ 2024-03-31
255,137 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-26,215 GBP2023-04-01 ~ 2024-03-31
-26,051 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
456,202 GBP2023-04-01 ~ 2024-03-31
229,086 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-156,001 GBP2023-04-01 ~ 2024-03-31
-167,796 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
300,201 GBP2023-04-01 ~ 2024-03-31
61,290 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
973 GBP2023-04-01 ~ 2024-03-31
265 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
301,174 GBP2023-04-01 ~ 2024-03-31
61,555 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
226,174 GBP2023-04-01 ~ 2024-03-31
46,555 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
226,174 GBP2023-04-01 ~ 2024-03-31
46,555 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
217,723 GBP2024-03-31
242,723 GBP2023-03-31
Debtors
688,265 GBP2024-03-31
556,659 GBP2023-03-31
Cash at bank and in hand
168,408 GBP2024-03-31
80,453 GBP2023-03-31
Current Assets
856,673 GBP2024-03-31
637,112 GBP2023-03-31
Creditors
Current
320,855 GBP2024-03-31
181,531 GBP2023-03-31
Net Current Assets/Liabilities
535,818 GBP2024-03-31
455,581 GBP2023-03-31
Total Assets Less Current Liabilities
753,541 GBP2024-03-31
698,304 GBP2023-03-31
Creditors
Non-current
-382,222 GBP2024-03-31
-430,000 GBP2023-03-31
Net Assets/Liabilities
334,707 GBP2024-03-31
226,692 GBP2023-03-31
Equity
Called up share capital
12,500 GBP2024-03-31
12,500 GBP2023-03-31
12,500 GBP2022-03-31
Retained earnings (accumulated losses)
322,207 GBP2024-03-31
214,192 GBP2023-03-31
198,248 GBP2022-03-31
Equity
334,707 GBP2024-03-31
226,692 GBP2023-03-31
210,748 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-118,159 GBP2023-04-01 ~ 2024-03-31
-30,611 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-118,159 GBP2023-04-01 ~ 2024-03-31
-30,611 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
226,174 GBP2023-04-01 ~ 2024-03-31
46,555 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
25,000 GBP2023-04-01 ~ 2024-03-31
25,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
6,500 GBP2023-04-01 ~ 2024-03-31
5,500 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
75,000 GBP2023-04-01 ~ 2024-03-31
15,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
496,626 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
278,903 GBP2024-03-31
253,903 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
217,723 GBP2024-03-31
242,723 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
29,004 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
562,042 GBP2024-03-31
482,506 GBP2023-03-31
Other Debtors
Current
28,600 GBP2024-03-31
Prepayments/Accrued Income
Current
33,475 GBP2024-03-31
35,639 GBP2023-03-31
Prepayments
Current
35,144 GBP2024-03-31
38,514 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
688,265 GBP2024-03-31
556,659 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,438 GBP2024-03-31
16,062 GBP2023-03-31
Amounts owed to group undertakings
Current
46,920 GBP2024-03-31
46,920 GBP2023-03-31
Corporation Tax Payable
Current
80,359 GBP2024-03-31
16,809 GBP2023-03-31
Other Creditors
Current
40,912 GBP2024-03-31
19,179 GBP2023-03-31
Accrued Liabilities
Current
11,500 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,612 GBP2024-03-31
41,612 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
226,174 GBP2023-04-01 ~ 2024-03-31
  • DISTGEN ROGERSHILL LGC PLC
    Info
    DISTGEN ROGERSHILL LGC LIMITED - 2014-10-08
    Registered number 07913307
    3 Merietts Court Long Ashton Business Park, Yanley Lane, Bristol BS41 9LB
    Public Limited Company incorporated on 2012-01-17 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    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 24 April 2025 and licensed under the Open Government Licence v3.0.