D A Rodgers Limited in Driffield, YO25 6RA

Description

Data updated on: 01-11-2023

D A Rodgers Limited can be found at Driffield at 6 George Street. Anyone can find the company by its postal code - YO25 6RA. D A Rodgers's founding dates back to year 2014. The enterprise is registered under the number 09228223 and their official state is active. This firm's classified under the NACE and SIC code 49410, that means Freight transport by road. D A Rodgers Ltd released its account information for the period that ended on 2022/10/31. The most recent annual confirmation statement was submitted on 2023/09/22.

There is a single director at the current moment leading the business, namely David R. who's been executing the director's assignments since 2014-09-22.

David 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	3 104	994

Balance Sheet
Cash Bank In Hand	21 486	22 483
Cash Bank On Hand		22 483	19 486	17 675	27 454	23 366	18 577	21 398	7 465
Current Assets	23 742	25 259	19 486	17 675	30 118	23 366	20 863	21 398	10 068
Debtors	2 256	2 776			2 664		2 286		2 603
Property Plant Equipment		600	703	761	353	234	163	118
Tangible Fixed Assets	800	600

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 004	894
Shareholder Funds	3 104	994

Other Financial Data
Accrued Liabilities Deferred Income		1 260	840	840	900	900	900	960	962
Accumulated Depreciation Impairment Property Plant Equipment		400	676	1 257	1 665	1 784	1 855	1 900	1 930
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		1 523	1 323	814	2 135	1 198	3 165	2 266	2 252
Creditors		24 865	18 601	18 324	27 115	21 355	11 100	7 785	3 452
Creditors Due Within One Year	21 438	24 865
Increase From Depreciation Charge For Year Property Plant Equipment			276	581	408	119	71	45	30
Net Current Assets Liabilities	2 304	394	885	-649	3 003	2 011	9 763	13 613	6 616
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Taxation Social Security Payable								173	161
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 000	1 379	2 018	2 018	2 018	2 018	2 018
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	200	400
Tangible Fixed Assets Depreciation Charged In Period	200	200
Total Additions Including From Business Combinations Property Plant Equipment			379	639
Total Assets Less Current Liabilities	3 104	994	1 588	112	3 356	2 245	9 926	13 731	6 704
Trade Debtors Trade Receivables		2 776			2 664		2 286		2 603

Company staff

David R.

Role: Director

Appointed: 22 September 2014

Latest update: 22 February 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	22 September 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 January 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

D A Rodgers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

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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D A Rodgers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015