Peter Rogers Building Services Limited in Reading, RG7 1WY

Description

Data updated on: 08-12-2019

Peter Rogers Building Services started its operations in 2007 as a Private Limited Company with reg. no. 06375369. This firm's headquarters was registered in Reading at Wyvols Court Basingstoke Road. This particular Peter Rogers Building Services Limited company had been operating in this business for twelve years.

This company had a single director: Peter R. who was supervising it from Wednesday 19th September 2007 to dissolution date on Tuesday 15th October 2019.

Executives who had significant control over the firm were: Peter R. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Wendy R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 495	1 014	882	238	875	640

Balance Sheet
Cash Bank In Hand			32 402	31 245	23 734	15 648
Cash Bank On Hand						15 648	19 519
Current Assets		12 308	34 316	31 445	25 434	16 348	21 944
Debtors			1 714				2 425
Intangible Fixed Assets	3 857	2 571	1 286
Stocks Inventory	14 313	12 308	200	200	1 700	700
Tangible Fixed Assets	2 000	1 250	500
Total Inventories						700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 395	914	782	138	775	540
Shareholder Funds	2 495	1 014	882	238	875	640

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 000
Accumulated Depreciation Impairment Property Plant Equipment						5 000
Average Number Employees During Period							1
Bank Borrowings Overdrafts						680
Creditors						15 708	17 657
Creditors Due Within One Year	17 675	15 115	35 220	31 207	24 559	15 708
Fixed Assets	5 857	3 821	1 786
Intangible Assets Gross Cost						9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 143	6 429	7 714	9 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 286	1 285	1 286
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-3 362	-2 807	-904	238	875	640	4 287
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						8 288	3 468
Other Taxation Social Security Payable						6 740	12 504
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	3 000	3 750	4 500	5 000	5 000
Tangible Fixed Assets Depreciation Charged In Period		750	750	500
Total Assets Less Current Liabilities	2 495	1 014	882	238	875	640	4 287
Trade Creditors Trade Payables							1 685
Trade Debtors Trade Receivables							2 425
Advances Credits Directors			1 714
Advances Credits Made In Period Directors			1 714

Company staff

Wendy R.

Role: Secretary

Appointed: 19 September 2007

Latest update: 28 January 2024

Peter R.

Role: Director

Appointed: 19 September 2007

Latest update: 28 January 2024

People with significant control

Peter R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Wendy 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 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	03 October 2019
Confirmation statement last made up date	19 September 2018

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts 29 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 April 2013
Annual Accounts 28 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 May 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Department for Transport	1	£ 1 404.00
2013-10-18	308224		£ 1 404.00	Police Equip Dogs - Purch Nc

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Department for Transport

£ 1 404.00

2013-10-18

308224

£ 1 404.00

Police Equip Dogs - Purch Nc

Peter Rogers Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy R.

Peter R.

People with significant control

Peter R.

Wendy R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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