Archie Rogers Limited in Cambridge, CB24 6BW

Description

Data updated on: 01-11-2023

Registered with number 07083516 fifteen years ago, Archie Rogers Limited is categorised as a Private Limited Company. Its official office address is 4 Coles Road, Milton Cambridge. This company's declared SIC number is 96020: Hairdressing and other beauty treatment. Archie Rogers Ltd filed its latest accounts for the financial period up to 2022/11/30. Its latest confirmation statement was submitted on 2022/11/18.

Neil R. is this particular enterprise's solitary director, who was appointed in 2009.

Neil R. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 223	1 844	724	83	1 249	12 189	11 240	5 865	4 168
Current Assets	687	217	2 009	2 775	1 440	2 061	941	300	1 466	12 406	11 382	5 865
Debtors	50	217	217	217	217	217	217	217	217	217	142
Net Assets Liabilities					-4 253	-7 943	-5 986	-5 984	-4 501	-3 871	-7 266	-9 897	-8 503
Other Debtors					217	217	217	217	217	217	142
Property Plant Equipment					2 222	3 613	2 710	2 032	1 524	1 143	857	643	482
Cash Bank In Hand	637		1 792	2 558	1 223
Net Assets Liabilities Including Pension Asset Liability	-12 928	1 812	-2 676	-2 108	-4 253
Tangible Fixed Assets	4 828	4 216	3 950	2 963	2 222

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-12 929	1 811	-2 677	-2 109	-4 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 609	8 813	9 716	10 394	10 902	11 283	11 569	11 783	11 944
Additions Other Than Through Business Combinations Property Plant Equipment						2 595
Average Number Employees During Period					1	1	1	1	1	1	1	1	1
Bank Borrowings						4 000	2 667	1 334		12 000	11 000	8 600	6 200
Corporation Tax Payable					7 049	6 214	6 308	5 800	5 884	3 999	6 272	5 034	3 286
Creditors					7 915	9 617	6 970	6 982	7 491	5 420	8 505	7 805	6 953
Finance Lease Liabilities Present Value Total						2 595
Increase From Depreciation Charge For Year Property Plant Equipment						1 204	903	678	508	381	286	214	161
Net Current Assets Liabilities	-17 756	-2 404	-6 626	-5 071	-6 475	-7 556	-6 029	-6 682	-6 025	6 986	2 877	-1 940	-2 785
Other Creditors					86	4	-142	378	463	441	71	520	1 199
Property Plant Equipment Gross Cost					9 831	12 426	12 426	12 426	12 426	12 426	12 426	12 426	12 426
Total Assets Less Current Liabilities					-4 253	-3 943	-3 319	-4 650	-4 501	8 129	3 734	-1 297	-2 303
Trade Creditors Trade Payables					780	804	804	804	1 144	980	2 162	2 251	2 468
Capital Employed	-12 928	1 812	-2 676	-2 108	-4 253
Creditors Due Within One Year	18 443	2 621	8 635	7 846	7 915
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		805	1 050
Tangible Fixed Assets Cost Or Valuation	7 976	8 781	9 831	9 831	9 831
Tangible Fixed Assets Depreciation	3 148	4 565	5 881	6 868	7 609
Tangible Fixed Assets Depreciation Charged In Period		1 417	1 316	987	741

Company staff

Neil R.

Role: Director

Appointed: 23 November 2009

Latest update: 7 February 2024

People with significant control

Neil R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8 August 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 August 2014
Annual Accounts 1 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 August 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Archie Rogers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

People with significant control

Neil R.

Accounts Documents

Company filings

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