Joe Rodgers Ltd in Nottingham, NG8 2BE

Description

Data updated on: 01-11-2023

Joe Rodgers started conducting its operations in 2010 as a Private Limited Company under the ID 07314130. This company has operated for 14 years and the present status is active. This company's registered office is situated in Nottingham at 156 Russell Drive. You could also find the firm by the area code, NG8 2BE. The company's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. Joe Rodgers Limited filed its account information for the period that ended on 2022-03-31. The latest confirmation statement was submitted on 2023-07-12.

Presently, this specific business is directed by a solitary director: Joe R., who was designated to this position on 2010-07-14.

Joe R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 143	40 463	70 714	78 842

Balance Sheet
Cash Bank On Hand					106 833	134 665	117 780	60 999	102 610	86 928	54 179	27 052
Current Assets	59 998	63 122	98 230	103 734	142 713	161 825	176 811	172 105	201 109	177 187	128 590	96 905
Debtors	14 256	12 312	13 680	17 160	35 880	27 160	59 031	111 106	98 499	90 259	74 411	69 853
Net Assets Liabilities					105 777	118 359	126 177	117 199	139 910	137 030	125 395	101 299
Other Debtors						10 000	42 231	71 746	59 139	69 139	70 954	69 853
Property Plant Equipment					3 071	2 303	4 264	3 503	3 076	2 950	6 077	4 861
Cash Bank In Hand	45 742	50 810	84 550	86 574
Net Assets Liabilities Including Pension Asset Liability	31 143	40 463	70 714	78 842
Tangible Fixed Assets				2 351

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	31 043	40 363	70 614	78 742
Shareholder Funds	31 143	40 463	70 714	78 842

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 807	2 575	3 996	5 164	5 933	6 670	8 189	9 405
Additions Other Than Through Business Combinations Property Plant Equipment							3 382	407	342	611	4 646
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					22 904	21 338	18 275	16 379	29 359	29 294	7 939
Creditors					40 007	45 769	54 898	58 409	64 275	43 107	9 272	467
Increase From Depreciation Charge For Year Property Plant Equipment						768	1 421	1 168	769	737	1 519	1 216
Net Current Assets Liabilities	31 143	40 463	70 714	76 491	102 706	116 056	121 913	113 696	136 834	134 080	119 318	96 438
Other Creditors					8 596	14 047	22 415	34 110	23 427	852	853	540
Other Taxation Social Security Payable					8 507	8 256	9 455	7 920	11 371	10 635	-359	-345
Property Plant Equipment Gross Cost					4 878	4 878	8 260	8 667	9 009	9 620	14 266	14 266
Trade Creditors Trade Payables						2 128	4 753		118	2 326	839	272
Trade Debtors Trade Receivables					35 880	17 160	16 800	39 360	39 360	21 120	3 457
Creditors Due Within One Year Total Current Liabilities	28 855	22 659
Total Assets Less Current Liabilities	31 143	40 463	70 714	78 842
Creditors Due Within One Year			27 516	27 243
Fixed Assets				2 351
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions				3 134
Tangible Fixed Assets Cost Or Valuation				3 134
Tangible Fixed Assets Depreciation				783
Tangible Fixed Assets Depreciation Charged In Period				783

Company staff

Joe R.

Role: Director

Appointed: 14 July 2010

Latest update: 1 March 2024

People with significant control

Joe R.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Joe Rodgers Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Joe R.

People with significant control

Joe R.

Accounts Documents

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