Charles J Rogers Electrical Contractors Limited in Biggleswade, SG18 9PQ

Description

Data updated on: 01-11-2023

06666500 is the registration number used by Charles J Rogers Electrical Contractors Limited. This firm was registered as a Private Limited Company on 2008-08-06. This firm has been operating on the market for the last 16 years. This firm can be gotten hold of in 86 Station Road Langford in Biggleswade. The post code assigned is SG18 9PQ. The enterprise's SIC code is 43210 and has the NACE code: Electrical installation. 2022-08-31 is the last time when the company accounts were reported.

According to the official data, this specific limited company is administered by 1 managing director: Charles R., who was assigned to lead the company on 2008-08-06. What is more, the managing director's responsibilities are supported by a secretary - Teresa R., who was selected by this specific limited company on 2008-08-06.

Charles 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152	1 071	582	176	190	243

Balance Sheet
Cash Bank On Hand						1 563	454	105	1 105	5
Current Assets	5 614	7 450	6 751	8 740	7 551	6 263	4 654	1 305	3 329	1 205
Debtors				4 520	4 150	3 500	3 000		1 024
Net Assets Liabilities						243	1 142	-4 212	554	-6 821
Other Debtors									32
Property Plant Equipment						862	1 158	808	7 629	4 919
Total Inventories						1 200	1 200	1 200	1 200	1 200
Cash Bank In Hand	4 414	6 250	5 551	2 670	2 201
Stocks Inventory	1 200	1 200	1 200	1 550	1 200	1 200
Tangible Fixed Assets	112		78	712	466	862
Intangible Fixed Assets					466

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52	971	482	76	90	143
Shareholder Funds	152	1 071	582	176	190	243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 015	5 638	6 158	4 850	7 560
Additions Other Than Through Business Combinations Property Plant Equipment							919	170	9 751
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts							1 605	1 934	1 337	1 655
Corporation Tax Payable							1 488
Creditors						6 882	4 670	6 325	2 313	6 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 239
Disposals Property Plant Equipment									4 238
Increase From Depreciation Charge For Year Property Plant Equipment							623	520	2 931	2 710
Net Current Assets Liabilities	40	1 071	504	-536	-276	-619	-16	-5 020	1 016	-5 295
Other Creditors							1 466	4 137	924	3 714
Other Taxation Social Security Payable								200		200
Property Plant Equipment Gross Cost						5 877	6 796	6 966	12 479	12 479
Total Assets Less Current Liabilities	152	1 071	582	176	190	243	1 142	-4 212	8 645	-376
Trade Creditors Trade Payables							111	54	52	931
Trade Debtors Trade Receivables							3 000		992
Advances Credits Directors					48	229	566	3 237	24	2 814
Advances Credits Made In Period Directors						12 619	4 263	2 671	6 253
Advances Credits Repaid In Period Directors						12 800	4 600		3 040
Creditors Due Within One Year	5 574	6 379	6 247	9 276	7 827	6 882
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	-100	-100
Tangible Fixed Assets Additions			104	879		987
Tangible Fixed Assets Cost Or Valuation	4 941	4 941	5 045	5 924	5 924	5 877
Tangible Fixed Assets Depreciation	4 829	4 941	4 967	5 212	5 458	5 015
Tangible Fixed Assets Depreciation Charged In Period		112	26	245	246	393
Cash Bank					2 201	1 563
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						836
Tangible Fixed Assets Disposals						1 034

Company staff

Charles R.

Role: Director

Appointed: 06 August 2008

Latest update: 25 January 2024

Teresa R.

Role: Secretary

Appointed: 06 August 2008

Latest update: 25 January 2024

People with significant control

Charles R.

Notified on 6 August 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	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 January 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 January 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 December 2012
Annual Accounts 20 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2015

Charles J Rogers Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles R.

Teresa R.

People with significant control

Charles R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Charles J Rogers Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles R.

Teresa R.

People with significant control

Charles R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014