This company was registered in Croydon under the following Company Registration No.: 00809975. It was registered in the year 1964. The headquarters of this company was situated at 792 Wickham Road . The post code for this location is CR0 8EA. This firm was dissolved in 2017, meaning it had been in business for fifty three years.
George Rogers (insurance Brokers) Limited
General information
Name:
George Rogers (insurance Brokers) Ltd
Office Address:
792 Wickham Road CR0 8EA Croydon
Number: 00809975
Incorporation date: 1964-06-23
Dissolution date: 2017-06-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 33 337 | 29 831 | 28 294 | 26 688 | -62 | -62 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 83 667 | 63 772 | 70 222 | 44 887 | 44 887 | |
| Current Assets | 90 785 | 112 945 | 96 828 | 69 887 | 69 887 | |
| Debtors | 7 118 | 49 173 | 26 606 | 25 000 | 25 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 33 337 | 29 831 | 28 294 | 26 688 | -62 | -62 |
| Tangible Fixed Assets | 7 724 | 6 179 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Profit Loss Account Reserve | 8 337 | 4 831 | 10 311 | 1 688 | -25 062 | -25 062 |
| Shareholder Funds | 33 337 | 29 831 | 28 294 | 26 688 | -62 | -62 |
| Other Financial Data | ||||||
| Creditors Due Within One Year Total Current Liabilities | 63 424 | 87 545 | 43 199 | 43 199 | ||
| Fixed Assets | 7 724 | 6 179 | ||||
| Net Current Assets Liabilities | 27 361 | 25 400 | 35 311 | 26 688 | -62 | -62 |
| Provisions For Liabilities Charges | 1 748 | 1 748 | ||||
| Tangible Fixed Assets Cost Or Valuation | 82 858 | 82 858 | ||||
| Tangible Fixed Assets Depreciation | 75 134 | 76 679 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 545 | |||||
| Total Assets Less Current Liabilities | 35 085 | 31 579 | 28 294 | 26 688 | -62 | -62 |
| Creditors Due Within One Year | 87 545 | 68 534 | 43 199 | 62 | 62 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 76 679 | |||||
| Tangible Fixed Assets Disposals | 82 858 | |||||
Company staff
Accounts Documents
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 07 September 2018 |
| Return last made up date | 24 August 2015 |
| Annual Accounts 26 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 26 November 2013 |
| Annual Accounts 9 July 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 9 July 2014 |
| Annual Accounts 2 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 | 2 December 2016 |
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Data of total exemption small company accounts made up to Thursday 31st March 2016 (AA)
filed on: 31st, December 2016
filed on: 31st, December 2016
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