Andrew Rogers Limited in Cardiff, CF23 8AB

Description

Data updated on: 01-11-2023

This business operates under the name of Andrew Rogers Limited. It was established 12 years ago and was registered with 07922081 as its registration number. This particular registered office of this company is based in Cardiff. You can reach it at C/o Baldwins Ty Derw, Lime Tree Court, Cardiff Gate Business Park. The firm's SIC code is 86220 which means Specialists medical practice activities. Andrew Rogers Ltd reported its account information for the financial period up to Thu, 31st Mar 2022. The company's latest confirmation statement was filed on Wed, 29th Mar 2023.

As suggested by this particular firm's directors directory, for 12 years there have been two directors: Andrew R. and Kerrian R..

Executives who have control over the firm are as follows: Andrew R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerrian R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	133 182	138 454

Balance Sheet
Cash Bank On Hand		98 526	98 649	36 424
Current Assets	170 716	200 501	191 869	151 977	138 236	174 623	178 076	204 036	166 363
Debtors	121 830	101 975	93 220	115 553
Net Assets Liabilities		138 454	146 141	113 824	113 221	136 240	152 649	170 714	141 886
Property Plant Equipment		3 102	4 072	5 916
Cash Bank In Hand	48 886	98 526
Intangible Fixed Assets	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	133 182	138 454
Tangible Fixed Assets	3 269	3 101

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	133 082	138 354
Shareholder Funds	133 182	138 454

Other Financial Data
Accrued Liabilities Deferred Income		1 550	1 628	1 628
Accumulated Amortisation Impairment Intangible Assets		4 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		1 617	2 570	3 479
Additions Other Than Through Business Combinations Property Plant Equipment			2 374	4 694
Average Number Employees During Period				2	2	2	2	3	4
Bank Borrowings Overdrafts		17 109	12 076
Corporation Tax Payable		17 890	28 010	24 608
Creditors		70 528	54 027	47 063	33 208	43 467	34 731	48 194	34 191
Fixed Assets	10 269	9 101		9 916	8 193	5 084	9 304	10 252	9 714
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 297	1 664
Intangible Assets		6 000	5 000	4 000
Intangible Assets Gross Cost		10 000	10 000
Net Current Assets Liabilities	123 567	129 973	137 842	104 914	105 028	131 156	143 345	160 462	132 172
Number Shares Issued Fully Paid			100	100
Other Creditors		26 601	328	172
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			344	754
Other Disposals Property Plant Equipment			450	1 941
Other Taxation Social Security Payable		5 593	4 948	4 941
Par Value Share		1	1	1
Prepayments Accrued Income		7 100	6 981	8 416
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 620
Property Plant Equipment Gross Cost		4 718	6 642	9 395
Provisions For Liabilities Balance Sheet Subtotal		620	773	1 006
Taxation Including Deferred Taxation Balance Sheet Subtotal		620	773	1 006
Total Assets Less Current Liabilities	133 836	139 074	146 914	114 830	113 221	136 240	152 649	170 714	141 886
Trade Creditors Trade Payables		1 785	7 037	15 714
Trade Debtors Trade Receivables		94 874	86 239	107 137
Creditors Due Within One Year	47 149	70 528
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted		100
Provisions For Liabilities Charges	654	620
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 969
Tangible Fixed Assets Cost Or Valuation	4 561	4 718
Tangible Fixed Assets Depreciation	1 292	1 617
Tangible Fixed Assets Depreciation Charged In Period		1 006
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		681
Tangible Fixed Assets Disposals		1 812

Company staff

Andrew R.

Role: Director

Appointed: 24 January 2012

Latest update: 17 April 2024

Kerrian R.

Role: Director

Appointed: 24 January 2012

Latest update: 17 April 2024

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kerrian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Andrew Rogers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Kerrian R.

People with significant control

Andrew R.

Kerrian R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Andrew Rogers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Kerrian R.

People with significant control

Andrew R.

Kerrian R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016