Andrew & Rogers Limited in Kingston Upon Hull, HU3 6UU

Description

Data updated on: 01-11-2023

Started with Reg No. 09912524 nine years ago, Andrew & Rogers Limited is a Private Limited Company. The business actual office address is 650 Anlaby Road, Kingston Upon Hull. This company's classified under the NACE and SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. Saturday 31st December 2022 is the last time when account status updates were reported.

At the moment, the directors listed by this specific limited company are as follow: Andrew S. assigned to lead the company in 2015 in December and Roger S. assigned to lead the company nine years ago.

Executives with significant control over the firm are: Andrew S. owns 1/2 or less of company shares. Roger S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	24 717

Balance Sheet
Cash Bank In Hand	21 249
Cash Bank On Hand	21 249	25 129	64 182	118 581	215 364	340 837	354 501
Current Assets	96 517	99 308	140 006	189 181	273 119	406 646	411 588
Debtors	4 369	2 660	4 085		5 727	11 182
Other Debtors	4 369	2 660	4 085		5 727	11 182
Property Plant Equipment	26 928	24 029	21 130	18 232	20 376	17 010	13 644
Stocks Inventory	70 899
Tangible Fixed Assets	26 928
Total Inventories	70 899	71 519	71 739	70 600	52 028	54 627	57 087

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	24 617
Shareholder Funds	24 717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 066	4 965	7 864	10 762	13 286	16 652	20 018
Average Number Employees During Period		6	5	5	8	6	6
Creditors	98 728	62 154	57 822	43 768	56 965	75 012	40 017
Creditors Due Within One Year	98 728
Increase From Depreciation Charge For Year Property Plant Equipment		2 899	2 899	2 898	2 524	3 366	3 366
Net Current Assets Liabilities	-2 211	37 154	82 184	145 413	216 154	331 634	371 571
Number Shares Allotted	100
Other Creditors	61 349	40 518	25 577	8 590	24 249	22 008	12 475
Other Creditors Due Within One Year	61 349
Other Taxation Social Security Payable	9 335	12 011	19 172	21 533	32 716	52 510	27 542
Par Value Share	1
Profit Loss For Period	34 617
Property Plant Equipment Gross Cost	28 994	28 994	28 994	28 994	33 662	33 662
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	28 994
Tangible Fixed Assets Cost Or Valuation	28 994
Tangible Fixed Assets Depreciation	2 066
Tangible Fixed Assets Depreciation Charged In Period	2 066
Taxation Social Security Due Within One Year	9 335
Total Assets Less Current Liabilities	24 717	61 183	103 314	163 645	236 530	348 644	385 215
Total Dividend Payment	10 000
Trade Creditors Trade Payables	28 044	9 625	13 073	13 645		494
Trade Creditors Within One Year	28 044
Total Additions Including From Business Combinations Property Plant Equipment					4 668

Company staff

Andrew S.

Role: Director

Appointed: 11 December 2015

Latest update: 26 November 2023

Roger S.

Role: Director

Appointed: 11 December 2015

Latest update: 26 November 2023

People with significant control

Andrew S.

Notified on 14 September 2016

Nature of control:

1/2 or less of shares

Roger S.

Notified on 10 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 6 September 2017
Start Date For Period Covered By Report	11 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	6 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Andrew & Rogers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Roger S.

People with significant control

Andrew S.

Roger S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies