Ajd Rogers Ltd in Neath, SA10 8AW

Description

Data updated on: 01-11-2023

Ajd Rogers is a firm located at SA10 8AW Neath at 56 Woodlands Park Drive. This business has been in existence since 2011 and is registered under the registration number 07484485. This business has been present on the English market for 13 years now and the last known status is active. This enterprise's principal business activity number is 47240: Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. The firm's most recent annual accounts cover the period up to 31st January 2023 and the latest confirmation statement was filed on 20th November 2022.

On Fri, 9th Jan 2015, the firm was employing a Sandwich Artist to fill a part time position in the foodservice in Carmarthen, Wales.

The company owes its well established position on the market and permanent progress to three directors, specifically Andrea R., Daniel R. and Jordan R., who have been presiding over the company since 2011-01-06.

Jordan R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	-294	26 132	29 854	38 925

Balance Sheet
Cash Bank In Hand	3	3 327	12 701	16 879	8 844
Cash Bank On Hand					8 844	14 960	7 396	7 803	7 397	4 179	11 690	10 395
Current Assets		5 827	15 701	19 879	11 844	20 960	41 339	27 803	24 442	19 897	26 235	23 440
Debtors						3 000	30 943	16 000	13 045	11 718	10 545	10 545
Intangible Fixed Assets		42 999	41 324	39 649	37 974
Net Assets Liabilities					38 925	44 737	41 854	31 758	34 625	48 012	49 729	41 441
Net Assets Liabilities Including Pension Asset Liability	3	-294	26 132	29 854	38 925
Other Debtors						3 000	30 943	16 000	13 045	11 718	10 545	10 545
Property Plant Equipment					60 083	56 677	144 228	135 000	126 694	133 234	127 124	118 182
Stocks Inventory		2 500	3 000	3 000	3 000
Tangible Fixed Assets		82 417	74 175	66 758	60 083
Total Inventories					3 000	3 000	3 000	4 000	4 000	4 000	4 000	2 500

Capital & Reserves
Called Up Share Capital		3	100	100	100
Profit Loss Account Reserve		-297	26 032	29 754	38 825
Shareholder Funds	3	-294	26 132	29 854	38 925

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 025	6 700	8 375	10 050	11 725	13 400	15 075	16 750
Accumulated Depreciation Impairment Property Plant Equipment					22 334	28 342	34 009	43 237	51 543	59 018	69 128	78 070
Average Number Employees During Period						4	4	4	5	5	5	5
Bank Borrowings Overdrafts							5 768		2 146	15 000	12 970	10 163
Creditors					63 556	62 412	62 413	62 413	45 413	33 813	19 553	19 146
Creditors Due After One Year		125 468	94 228	84 603	63 556
Creditors Due Within One Year		6 069	10 840	11 829	7 420
Fixed Assets		125 416	115 499	106 407	98 057	92 976	178 852	167 949	157 968	162 833	155 048	144 431
Increase From Amortisation Charge For Year Intangible Assets						1 675	1 675	1 675	1 675	1 675	1 675	1 675
Increase From Depreciation Charge For Year Property Plant Equipment						6 008	5 667	9 228	8 306	7 475	10 110	8 942
Intangible Assets					37 974	36 299	34 624	32 949	31 274	29 599	27 924	26 249
Intangible Assets Gross Cost					42 999	42 999	42 999	42 999	42 999	42 999	42 999
Intangible Fixed Assets Additions		42 999
Intangible Fixed Assets Aggregate Amortisation Impairment			1 675	3 350	5 025
Intangible Fixed Assets Amortisation Charged In Period			1 675	1 675	1 675
Intangible Fixed Assets Cost Or Valuation		42 999	42 999	42 999
Net Current Assets Liabilities		-242	4 861	8 050	4 424	14 173	-74 585	-73 778	-77 930	-81 008	-85 766	-83 844
Number Shares Allotted	3	3	3	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					63 556	62 412	62 413	62 413	45 413	18 813	6 583	8 983
Other Taxation Social Security Payable					6 470	5 084	-38	1 295	2 884	4 007	6 709	6 097
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					82 417	85 019	178 237	178 237	178 237	192 252	196 252
Share Capital Allotted Called Up Paid	3	3	100	100	100
Tangible Fixed Assets Additions		82 417
Tangible Fixed Assets Cost Or Valuation		82 417	82 417	82 417
Tangible Fixed Assets Depreciation			8 242	15 659	22 334
Tangible Fixed Assets Depreciation Charged In Period			8 242	7 417	6 675
Total Additions Including From Business Combinations Property Plant Equipment						2 602	93 218			14 015	4 000
Total Assets Less Current Liabilities		125 174	120 360	114 457	102 481	107 149	104 267	94 171	80 038	81 825	69 282	60 587
Trade Creditors Trade Payables					950	1 703	5 380	1 769	1 780	1 881	3 235	3 369

Company staff

Andrea R.

Role: Director

Appointed: 06 January 2011

Latest update: 14 April 2024

Daniel R.

Role: Director

Appointed: 06 January 2011

Latest update: 14 April 2024

Jordan R.

Role: Director

Appointed: 06 January 2011

Latest update: 14 April 2024

People with significant control

Jordan R.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 4 October 2012
Start Date For Period Covered By Report	2011-01-06
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	4 October 2012
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts 10 August 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	10 August 2014
Annual Accounts 11 June 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	11 June 2015
Annual Accounts 27 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Sandwich Artist in Carmarthen, posted on Friday 9th January 2015
Region / City	Wales, Carmarthen
Industry	foodservice
Job type	part time (less than 30 hours)

Ajd Rogers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea R.

Daniel R.

Jordan R.

People with significant control

Jordan R.

Accounts Documents

Jobs and Vacancies at Ajd Rogers Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Ajd Rogers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea R.

Daniel R.

Jordan R.

People with significant control

Jordan R.

Accounts Documents

Jobs and Vacancies at Ajd Rogers Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016

Accountant/Auditor,
2013