Roger Shotton Limited in Birmingham, B23 6DX

Description

Data updated on: 01-11-2023

Roger Shotton Limited is categorised as Private Limited Company, that is based in 181 -183 Summer Road, Erdington, Birmingham. The company's post code is B23 6DX. This enterprise was established in 2007. The firm's registration number is 06369106. This company's Standard Industrial Classification Code is 45112, that means Sale of used cars and light motor vehicles. 2022-09-30 is the last time the accounts were reported.

Roger S. is the company's individual director, who was appointed on 2007-09-12. The business had been supervised by Jacqueline S. till May 2008. What is more, the director's assignments are constantly supported by a secretary - Jacqueline S., who was chosen by the following business in September 2007.

Roger S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 059	1 162	151	273	724

Balance Sheet
Current Assets	5 653	4 520	6 521	6 741	12 381	7 671	9 500	12 420	5 123	8 209	3 458
Net Assets Liabilities					724	427	1 345	1 063	688	3 667	-2 776
Cash Bank In Hand	753	1 780	21	21	21
Debtors		2 740	6 500	6 720	11 160
Net Assets Liabilities Including Pension Asset Liability	1 059	1 162	151	273	724
Stocks Inventory	4 900				1 200
Tangible Fixed Assets	2 069	3 958	2 987	2 256	1 705

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	959	1 062	51	173	624
Shareholder Funds	1 059	1 162	151	273	724

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-610	-610	-709	-742	-569	-571	-499
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					12 752	7 924	8 237	11 647	4 743	4 717	6 368
Fixed Assets	2 069	3 958	2 987	2 256	1 705	1 290	977	1 274	1 083	921	782
Net Current Assets Liabilities	-1 010	-2 796	-2 836	-1 983	-981	-253	1 263	773	380	3 492	-2 910
Provisions For Liabilities Balance Sheet Subtotal							186	242	206	175	149
Total Assets Less Current Liabilities					1 334	1 037	2 240	2 047	1 463	4 413	-2 128
Creditors Due Within One Year	6 663	7 316	9 357	8 724	13 362

Company staff

Roger S.

Role: Director

Appointed: 12 September 2007

Latest update: 7 February 2024

Jacqueline S.

Role: Secretary

Appointed: 12 September 2007

Latest update: 7 February 2024

People with significant control

Roger S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 12 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 June 2014

Roger Shotton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger S.

Jacqueline S.

Jacqueline S.

People with significant control

Roger S.

Accounts Documents

Company filings

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