Rogan Accountancy Limited in Newtownards, BT23 4YH

Description

Data updated on: 01-11-2023

This firm is registered in Newtownards under the ID NI623945. The firm was set up in 2014. The headquarters of the firm is situated at Sketrick House Jubilee Road. The postal code for this address is BT23 4YH. The company's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. Rogan Accountancy Ltd filed its account information for the financial year up to 30th April 2022. The company's most recent annual confirmation statement was released on 7th April 2023.

Thus far, this specific firm has only been supervised by an individual managing director: Imelda R. who has been supervising it for ten years. In order to find professional help with legal documentation, the firm has been utilizing the skills of George R. as a secretary since the appointment on 2014-04-07.

Imelda R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	584	100	100

Balance Sheet
Current Assets	5 714	5 738	13 223	27 633	21 961	31 832	36 136	35 617	26 104
Net Assets Liabilities			100	11 597	15 771	20 792	15 947	12 151	5 739
Cash Bank In Hand	3 214
Debtors	2 500
Intangible Fixed Assets	23 333
Net Assets Liabilities Including Pension Asset Liability	584	100	100
Tangible Fixed Assets	368

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	484
Shareholder Funds	584	100	100

Other Financial Data
Average Number Employees During Period					3	3	4	4	4
Creditors			13 246	16 441	23 202	31 393	40 502	45 634	42 601
Fixed Assets	23 701	11 911	122	405	17 011	20 353	20 313	22 168	22 236
Net Current Assets Liabilities	-23 117	-11 811	-22	11 192	1 240	439	4 366	10 017	16 497
Total Assets Less Current Liabilities	584	100	100	11 597	15 771	20 792	15 947	12 151	5 739
Creditors Due Within One Year	28 831	17 549	13 245
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 667
Intangible Fixed Assets Amortisation Charged In Period	11 667
Intangible Fixed Assets Cost Or Valuation	35 000
Tangible Fixed Assets Additions	368
Tangible Fixed Assets Cost Or Valuation	368

Company staff

Imelda R.

Role: Director

Appointed: 07 April 2014

Latest update: 15 May 2024

George R.

Role: Secretary

Appointed: 07 April 2014

Latest update: 15 May 2024

People with significant control

Imelda R.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-04-07
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 January 2016
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 October 2016
Annual Accounts 9 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	9 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Rogan Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imelda R.

George R.

People with significant control

Imelda R.

Accounts Documents

Company filings

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