Bk Rogers Limited in Lowestoft, NR32 1LW

Description

Data updated on: 01-11-2023

Bk Rogers Limited 's been on the market for 12 years. Started with Companies House Reg No. 08196457 in 2012, the firm have office at 17 Surrey Street, Lowestoft NR32 1LW. This business's Standard Industrial Classification Code is 16230 - Manufacture of other builders' carpentry and joinery. 2022-08-31 is the last time the accounts were filed.

Regarding this specific limited company, just about all of director's obligations have so far been carried out by Ben R. who was appointed on Thu, 30th Aug 2012. In order to provide support to the directors, this specific limited company has been utilizing the skills of Ben R. as a secretary since 2012.

Ben R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	16 177	16 698	4 930	4 680

Balance Sheet
Cash Bank On Hand				4 644	1 922	390	736	15 551	19 651	12 183
Current Assets	28 282	23 848	13 126	13 828	6 733	10 447	17 877	19 974	24 736	28 560
Debtors	2 798	10 534	4 794	9 184	4 811	10 057	16 133	4 223	4 485	14 777
Net Assets Liabilities				4 680	-3	2 359	11 981	5 469	5 856	8 638
Other Debtors				1 607	4 811	5 881	11 383	3 471	2 349	5 507
Property Plant Equipment				1 028	1 014	1 056	8 349	8 124	10 974	8 553
Total Inventories							1 008	200	600	1 600
Cash Bank In Hand	25 484	13 314	8 332	4 644
Net Assets Liabilities Including Pension Asset Liability	16 177	16 698	4 930	4 680
Tangible Fixed Assets	270	446	334	1 028

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	16 176	16 697	4 929	4 679
Shareholder Funds	16 177	16 698	4 930	4 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				412	731	999	1 887	3 230	5 785	8 563
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts								15 000	14 750	11 751
Corporation Tax Payable						4 786	5 015	2 158	4 710	4 866
Creditors				9 971	7 560	8 943	12 639	21 085	27 769	26 850
Increase From Depreciation Charge For Year Property Plant Equipment					319	268	1 296	1 343	2 555	2 778
Net Current Assets Liabilities	15 961	16 341	4 663	3 857	-827	1 504	5 238	-1 111	-3 033	1 710
Other Creditors				2 389	912	4 260	7 828	4 131	8 309	10 974
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							408
Other Disposals Property Plant Equipment							549
Other Taxation Social Security Payable				7 582	6 648	4 683	-204	-204		-741
Property Plant Equipment Gross Cost				1 440	1 745	2 055	10 236	11 354	16 759	17 116
Provisions For Liabilities Balance Sheet Subtotal				205	190	201	1 606	1 544	2 085	1 625
Total Additions Including From Business Combinations Property Plant Equipment					305	310	8 730	1 118	5 405	357
Total Assets Less Current Liabilities	16 231	16 787	4 997	4 885	187	2 560	13 587	7 013	7 941	10 263
Trade Debtors Trade Receivables				7 577		4 176	4 750	752	2 136	9 270
Creditors Due Within One Year	12 321	7 507	8 463	9 971
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges	54	89	67	205
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	360	549		891
Tangible Fixed Assets Cost Or Valuation	360	549	549	1 440
Tangible Fixed Assets Depreciation	90	103	215	412
Tangible Fixed Assets Depreciation Charged In Period	90	103	112	197
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		90
Tangible Fixed Assets Disposals		360

Company staff

Ben R.

Role: Secretary

Appointed: 30 August 2012

Latest update: 17 January 2024

Ben R.

Role: Director

Appointed: 30 August 2012

Latest update: 17 January 2024

People with significant control

Ben R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	30 August 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Bk Rogers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben R.

Ben R.

People with significant control

Ben R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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