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
3
- 1
Goethe, Roald Fridtjof
Born in March 1960Individual (4 offsprings)Officer
2017-08-09 ~ nowOF - Director → CIF 0Mr Roald Fridtjof Goethe
Born in March 1960Individual (4 offsprings)Person with significant control 2017-08-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Maton, Nicholas Ronald
Born in September 1980Individual (1 offspring)Officer 2017-08-31 ~ nowOF - Director → CIF 0Mr Nicholas Ronald Maton
Born in September 1980Individual (1 offspring)Person with significant control 2025-02-10 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Tetley, Jack Edward Charles
Born in June 1988Individual (2 offsprings)Officer 2017-08-31 ~ nowOF - Director → CIF 0Mr Jack Edward Charles Tetley
Born in June 1988Individual (2 offsprings)Person with significant control 2025-02-10 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Stanway, Wendy Joy
IndividualOfficer 2017-03-16 ~ 2020-06-04OF - Secretary → CIF 0 - 2
Drabble, Simon William
Sales Director born in November 1962Individual (10 offsprings)Officer 2017-08-31 ~ 2020-03-31OF - Director → CIF 0 - 3
Hamilton, Adrian James
Chairman born in February 1948Individual (2 offsprings)Officer 2017-03-16 ~ 2021-08-21OF - Director → CIF 0Mr Adrian James Hamilton
Born in February 1948Individual (2 offsprings)Person with significant control 2017-03-16 ~ 2017-08-09PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
DUNCAN HAMILTON ROFGO LIMITED
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
93290 - Other Amusement And Recreation Activities N.e.c.
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
126,899 GBP2024-08-31
121,126 GBP2023-08-31
Fixed Assets - Investments
2,054 GBP2024-08-31
2,054 GBP2023-08-31
Fixed Assets
128,953 GBP2024-08-31
123,180 GBP2023-08-31
Total Inventories
83,400 GBP2024-08-31
83,400 GBP2023-08-31
Debtors
38,209 GBP2024-08-31
117,793 GBP2023-08-31
Cash at bank and in hand
100,842 GBP2024-08-31
125,317 GBP2023-08-31
Current Assets
222,451 GBP2024-08-31
326,510 GBP2023-08-31
Creditors
-200,765 GBP2024-08-31
-351,050 GBP2023-08-31
Net Current Assets/Liabilities
21,686 GBP2024-08-31
-24,540 GBP2023-08-31
Total Assets Less Current Liabilities
150,639 GBP2024-08-31
98,640 GBP2023-08-31
Net Assets/Liabilities
49,143 GBP2024-08-31
13,519 GBP2023-08-31
Equity
Called up share capital
597 GBP2024-08-31
597 GBP2023-08-31
Capital redemption reserve
-40,106 GBP2024-08-31
-40,106 GBP2023-08-31
Retained earnings (accumulated losses)
88,652 GBP2024-08-31
53,028 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,168 GBP2024-08-31
58,168 GBP2023-08-31
Motor vehicles
155,047 GBP2024-08-31
198,750 GBP2023-08-31
Computers
19,463 GBP2024-08-31
19,463 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
232,678 GBP2024-08-31
276,381 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-148,639 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-148,639 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,306 GBP2024-08-31
44,105 GBP2023-08-31
Motor vehicles
30,326 GBP2024-08-31
94,812 GBP2023-08-31
Computers
18,147 GBP2024-08-31
16,338 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,779 GBP2024-08-31
155,255 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,201 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
21,791 GBP2023-09-01 ~ 2024-08-31
Computers
1,809 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,801 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-86,277 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,277 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
862 GBP2024-08-31
14,063 GBP2023-08-31
Motor vehicles
124,721 GBP2024-08-31
103,938 GBP2023-08-31
Computers
1,316 GBP2024-08-31
3,125 GBP2023-08-31
Raw Materials
83,400 GBP2024-08-31
83,400 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
36,509 GBP2024-08-31
56,017 GBP2023-08-31
Prepayments/Accrued Income
Current
1,685 GBP2023-08-31
Other Debtors
Current
1,700 GBP2024-08-31
60,077 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
14 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
12,354 GBP2024-08-31
22,346 GBP2023-08-31
Trade Creditors/Trade Payables
Current
48,063 GBP2024-08-31
80,193 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Corporation Tax Payable
Current
-3,241 GBP2024-08-31
595 GBP2023-08-31
Other Taxation & Social Security Payable
Current
8,786 GBP2024-08-31
12,327 GBP2023-08-31
Amount of value-added tax that is payable
Current
47,669 GBP2024-08-31
37,860 GBP2023-08-31
Other Creditors
Current
7,602 GBP2024-08-31
13,855 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
6,800 GBP2024-08-31
8,200 GBP2023-08-31
Amounts owed to directors
Current
61,834 GBP2024-08-31
164,918 GBP2023-08-31
Creditors
Current
200,765 GBP2024-08-31
351,050 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
93,049 GBP2024-08-31
66,788 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,447 GBP2024-08-31
18,333 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
12,354 GBP2024-08-31
22,346 GBP2023-08-31
Between one and five year
93,049 GBP2024-08-31
66,788 GBP2023-08-31
Minimum gross finance lease payments owing
105,403 GBP2024-08-31
89,134 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
105,403 GBP2024-08-31
89,134 GBP2023-08-31
- Registered number 10673783
DUNCAN HAMILTON ROFGO LIMITED
Info
Rofgo Park Duke Street, Micheldever, Winchester SO21 3DNPRIVATE LIMITED COMPANY incorporated on 2017-03-16 (8 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-15CIF 0
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.