J.k. Rogers & Son Limited in Ripon, HG4 5AA

Description

Data updated on: 01-11-2023

J.k. Rogers & Son is a company located at HG4 5AA Ripon at Grange Farm. This firm was set up in 1964 and is established under the registration number 00805485. This firm has been present on the English market for sixty years now and the official status is active. This company's Standard Industrial Classification Code is 1110, that means Growing of cereals (except rice), leguminous crops and oil seeds. The business latest financial reports cover the period up to 2022-06-30 and the most recent confirmation statement was released on 2022-12-31.

Within the following business, a number of director's responsibilities have so far been met by Christine R. and Peter R.. When it comes to these two individuals, Peter R. has carried on with the business for the longest period of time, having been a vital part of company's Management Board for thirty three years. In order to find professional help with legal documentation, this business has been utilizing the skillset of Christine R. as a secretary since the appointment on 2001-03-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 197 795	2 138 441	2 189 783

Balance Sheet
Cash Bank On Hand				206 023	218 204	250 126	247 948	295 303	252 625	307 930	383 976
Current Assets	191 510	249 882	362 553	340 719	348 889	382 249	390 736	440 623	415 469	466 594	582 715
Debtors	10 010	11 906	17 970	28 819	13 151	8 590	15 514	7 620	12 269	12 063	18 424
Net Assets Liabilities				2 207 677	2 304 767	2 383 149	2 513 024	2 539 926	2 562 045	2 580 272	2 612 796
Other Debtors				28 819	13 151	8 590	15 514	7 620	12 269	12 063	18 424
Property Plant Equipment				2 209 567	2 251 300	2 227 640	2 290 345	2 259 512	2 292 371	2 266 987	2 256 438
Total Inventories				105 603	117 260	123 259	127 000	137 426	150 301	146 327
Cash Bank In Hand	100 722	144 421	221 987
Net Assets Liabilities Including Pension Asset Liability	2 197 795	2 138 441	2 189 783
Stocks Inventory	80 504	93 281	122 322
Tangible Fixed Assets	2 227 492	2 223 634	2 217 915

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	2 055 643	1 996 289	2 047 631
Shareholder Funds	2 197 795	2 138 441	2 189 783

Other Financial Data
Total Fixed Assets Additions		25 302	14 303
Total Fixed Assets Cost Or Valuation	2 386 459	2 389 410	2 399 913
Total Fixed Assets Depreciation	158 967	165 776	181 998
Total Fixed Assets Depreciation Charge In Period		21 509	19 515
Total Fixed Assets Depreciation Disposals		-14 700	-3 293
Total Fixed Assets Disposals		-22 351	-3 800
Accumulated Depreciation Impairment Property Plant Equipment				199 346	189 913	214 262	198 438	233 390	221 269	253 514	274 911
Additions Other Than Through Business Combinations Property Plant Equipment					79 905	689	117 036	4 629	100 643	6 861	16 848
Average Number Employees During Period							3	3	3	3	3
Corporation Tax Payable				23 700	18 300
Creditors				310 109	27 729	190 940	144 757	142 709	123 795	136 934	211 957
Current Asset Investments				274	274	274	274	274	274	274	274
Future Minimum Lease Payments Under Non-cancellable Operating Leases						9 200	9 200	9 200	9 200	9 200	9 200
Increase From Depreciation Charge For Year Property Plant Equipment					31 817	24 349	45 731	35 299	42 501	32 245	26 597
Net Current Assets Liabilities	5 703	-50 693	5 868	30 610	123 596	191 309	245 979	297 914	291 674	329 660	370 758
Number Shares Issued Fully Paid					1 000	1 000
Other Creditors				267 149	27 729	154 025	99 629	86 998	72 781	71 410	149 187
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					41 250		61 555	347	54 622		5 200
Other Disposals Property Plant Equipment					47 605		70 155	510	79 905		6 000
Other Investments Other Than Loans						274	274	274	274	274	274
Other Taxation Social Security Payable					18 300	29 600	23 500	19 250	8 100	17 365	49 350
Par Value Share					1	1
Property Plant Equipment Gross Cost				2 408 913	2 441 213	2 441 902	2 488 783	2 492 902	2 513 640	2 520 501	2 531 349
Provisions For Liabilities Balance Sheet Subtotal				32 500	42 400	35 800	23 300	17 500	22 000	16 375	14 400
Total Assets Less Current Liabilities	2 233 195	2 172 941	2 223 783	2 240 177	2 374 896	2 418 949	2 536 324	2 557 426	2 584 045	2 596 647	2 627 196
Trade Creditors Trade Payables				19 260	7 085	7 315	21 628	36 461	42 914	48 159	13 420
Creditors Due Within One Year Total Current Liabilities	185 807	300 575	356 685
Fixed Assets	2 227 492	2 223 634	2 217 915
Investments Current Assets	274	274	274
Other Aggregate Reserves	141 152	141 152	141 152
Provisions For Liabilities Charges	35 400	34 500	34 000
Tangible Fixed Assets Additions		25 302	14 303
Tangible Fixed Assets Cost Or Valuation	2 386 459	2 389 410	2 399 913
Tangible Fixed Assets Depreciation	158 967	165 776	181 998
Tangible Fixed Assets Depreciation Charge For Period		21 509	19 515
Tangible Fixed Assets Depreciation Disposals		-14 700	-3 293
Tangible Fixed Assets Disposals		-22 351	-3 800

Company staff

Christine R.

Role: Secretary

Appointed: 16 March 2001

Latest update: 21 March 2024

Christine R.

Role: Director

Appointed: 09 June 1993

Latest update: 21 March 2024

Peter R.

Role: Director

Appointed: 31 December 1991

Latest update: 21 March 2024

Evelyn R.

Role: Secretary

Resigned: 16 March 2001

Latest update: 21 March 2024

Evelyn R.

Role: Director

Appointed: 31 December 1991

Resigned: 07 January 2004

Latest update: 21 March 2024

John R.

Role: Director

Appointed: 31 December 1991

Resigned: 02 August 1991

Latest update: 21 March 2024

People with significant control

Executives who control the firm include: Christine R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christine R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

J.k. Rogers & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine R.

Christine R.

Peter R.

Evelyn R.

Evelyn R.

John R.

People with significant control

Christine R.

Paul R.

Accounts Documents

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