Ernest G.rogers & Sons Limited in Clacton On Sea, CO15 3UA

Description

Data updated on: 01-11-2023

Ernest G.rogers & Sons Limited could be found at 3 Causeway Reach, in Clacton On Sea. The company's area code is CO15 3UA. Ernest G.rogers & Sons has been actively competing on the British market since the company was set up in 1943. The company's reg. no. is 00379232. The company's SIC code is 41100 meaning Development of building projects. 2022-03-31 is the last time when the accounts were reported.

This company owes its accomplishments and constant improvement to a group of two directors, specifically Anthony R. and Shona R., who have been leading the firm since July 1991. To provide support to the directors, the company has been using the skills of Shona R. as a secretary.

Anthony 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 430	19 845	19 138	19 591	18 353	17 749	18 410

Balance Sheet
Current Assets	17 694	20 397	20 310	20 924	18 963	19 455	19 860	43 610	41 488	45 185	52 425	51 462	66 121
Net Assets Liabilities							18 410	42 062	40 307	43 204	43 870	50 797	52 147
Cash Bank In Hand	6 028	14 540	14 126	13 401	12 106	16 029
Debtors	11 166	5 357	5 684	5 734	5 357	2 926
Net Assets Liabilities Including Pension Asset Liability	15 430	19 845	19 138	19 591	18 353	17 749	18 410
Stocks Inventory	500	500	500	1 789	1 500	500
Tangible Fixed Assets	423	381	343	309	278	251

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 430	18 845	18 138	18 591	17 353	16 749
Shareholder Funds	15 430	19 845	19 138	19 591	18 353	17 749	18 410

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							1 676	1 751	789	2 146	2 989	798	14 094
Fixed Assets	423	381	343	309	278	251	226	203	183	165	148	133	120
Net Current Assets Liabilities	15 007	19 464	18 795	19 282	18 075	17 498	18 184	41 859	40 124	43 039	49 436	50 664	52 027
Total Assets Less Current Liabilities	15 430	19 845	19 138	19 591	18 353	17 749	18 410	42 062	41 039	43 204	49 584	50 797	52 147
Creditors Due Within One Year	2 687	933	1 515	1 642	888	1 957	1 676
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 846	1 846	1 846	1 846	1 846	1 846
Tangible Fixed Assets Depreciation	1 423	1 465	1 503	1 537	1 568	1 595
Tangible Fixed Assets Depreciation Charged In Period		42	38	34	31	27

Company staff

Shona R.

Role: Secretary

Latest update: 10 April 2024

Anthony R.

Role: Director

Appointed: 14 July 1991

Latest update: 10 April 2024

Shona R.

Role: Director

Appointed: 14 July 1991

Latest update: 10 April 2024

People with significant control

Anthony R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 07 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	07 November 2012
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 01 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 October 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ernest G.rogers & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shona R.

Anthony R.

Shona R.

Keith T.

People with significant control

Anthony R.

Accounts Documents

Company filings

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