Mike Rogers Limited in Bolton, BL7 9BT

Description

Data updated on: 01-11-2023

The firm operates under the name of Mike Rogers Limited. This firm was established 14 years ago and was registered with 07457535 as the registration number. The headquarters of this company is based in Bolton. You can contact them at 293 Darwen Road, Bromley Cross. The firm's SIC code is 68209 : Other letting and operating of own or leased real estate. The company's latest filed accounts documents cover the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was filed on Fri, 2nd Dec 2022.

In order to be able to match the demands of the client base, this company is continually controlled by a group of two directors who are William S. and Charlotte H.. Their joint efforts have been of extreme importance to this company since March 2023.

Executives with significant control over the firm are: Charlotte H. owns 1/2 or less of company shares. William S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	27 799	45 669	59 237	74 805	79 341	84 927	78 330

Balance Sheet
Cash Bank In Hand	36 184	31 345	32 105	36 838	33 184
Current Assets	36 630	31 660	32 400	37 123	33 474	40 583	56 940
Debtors	146				6 196
Intangible Fixed Assets	121 821	113 120	104 419	95 718	79 765
Net Assets Liabilities Including Pension Asset Liability	27 799	45 669	59 237	74 805	79 912	84 927	78 330
Stocks Inventory	300	315	295	285	290
Tangible Fixed Assets	3 399	3 327	3 510	3 211	2 989

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	27 789	45 659	59 227	74 795	79 331
Shareholder Funds	27 799	45 669	59 237	74 805	79 341	84 927	78 330

Other Financial Data
Advances Credits Directors							10 465
Creditors Due Within One Year	133 349	101 846	80 450	60 654	42 512	29 394	35 367
Fixed Assets	125 220	116 447	107 929	98 929	82 754	66 356	56 757
Intangible Fixed Assets Aggregate Amortisation Impairment	8 701	17 402	26 103	34 804	50 757
Intangible Fixed Assets Amortisation Charged In Period		8 701	8 701	8 701	15 953
Intangible Fixed Assets Cost Or Valuation	130 522	130 522	130 522	130 522	130 522
Net Current Assets Liabilities	-96 719	-70 186	-48 050	-23 531	-2 842	11 189	21 573
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	702	592	642	593	571
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		431	802	268	413
Tangible Fixed Assets Cost Or Valuation	4 098	4 529	5 331	5 599	5 882
Tangible Fixed Assets Depreciation	699	1 202	1 821	2 388	2 893
Tangible Fixed Assets Depreciation Charged In Period		503	619	567	524
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					19
Tangible Fixed Assets Disposals					130
Total Assets Less Current Liabilities	28 501	46 261	59 879	75 398	79 912	84 927	78 330
Amount Specific Advance Or Credit Directors					6 196

Company staff

William S.

Role: Director

Appointed: 14 March 2023

Latest update: 8 April 2024

Charlotte H.

Role: Director

Appointed: 14 March 2023

Latest update: 8 April 2024

People with significant control

Charlotte H.

Notified on 14 March 2023

Nature of control:

1/2 or less of shares

William S.

Notified on 14 March 2023

Nature of control:

1/2 or less of shares

Michael S.

Notified on 2 December 2016

Ceased on 14 March 2023

Nature of control:

1/2 or less of shares

John B.

Notified on 2 December 2016

Ceased on 14 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 June 2013
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 April 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 February 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Mike Rogers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Charlotte H.

John B.

Michael S.

People with significant control

Charlotte H.

William S.

Michael S.

John B.

Accounts Documents

Company filings

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