Rhodes Rogers & Jolly Limited in Malvern, WR14 4QY

Description

Data updated on: 01-11-2023

Rhodes Rogers & Jolly is a company located at WR14 4QY Malvern at 23 Worcester Road. This firm was set up in 2004 and is established under reg. no. 05114859. This firm has been present on the English market for 20 years now and its official state is active. The company's SIC and NACE codes are 68320 which stands for Management of real estate on a fee or contract basis. Rhodes Rogers & Jolly Ltd reported its account information for the period up to 2022/03/31. The firm's latest annual confirmation statement was submitted on 2023/04/21.

We have a team of two directors supervising the following firm at present, namely Rosemarie B. and Roger B. who have been utilizing the directors obligations since July 2005. Moreover, the director's duties are supported by a secretary - Roger B., who was appointed by the firm in 2004.

Executives with significant control over the firm are: Roger B. owns 1/2 or less of company shares. Rosemarie B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	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	GBP
Net Worth	34 762	37 919	40 004	44 971		30 390	12 626

Balance Sheet
Current Assets	130 142	65 516	83 622	72 306		96 349	139 908	124 241	118 034	37 699	63 497	43 819	45 138	57 070
Net Assets Liabilities							12 626	13 843	23 142	24 002	21 360	17 341	13 566	13 095
Cash Bank In Hand	366	602
Debtors	129 776	64 914	83 622		72 306
Intangible Fixed Assets	16 343	15 086	13 829		12 572
Net Assets Liabilities Including Pension Asset Liability	34 762	37 919	40 004	44 971	44 971	30 390	12 626
Tangible Fixed Assets	13 524	12 108	13 137		15 586

Capital & Reserves
Called Up Share Capital	12 000	12 000	12 000		12 000
Profit Loss Account Reserve	22 762	25 919	28 004		32 971
Shareholder Funds	34 762	37 919	40 004	44 971		30 390	12 626

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							143 615	80 400	60 400	500	400	350	350	350
Average Number Employees During Period										10	9	6	2	3
Creditors							7 376	49 999	50 356	26 529	51 984	34 395	37 108	47 411
Fixed Assets	29 867	27 194	26 966	28 158	28 158	28 824	23 709	20 001	15 864	13 332	10 247	8 267	5 886	3 786
Net Current Assets Liabilities	5 575	10 725	13 038	16 813	16 813	1 566	132 532	74 242	67 678	11 170	11 513	9 424	8 030	9 659
Total Assets Less Current Liabilities	35 442	37 919	40 004	44 971		30 390	156 241	94 243	83 542	24 502	21 760	17 691	13 916	13 445
Creditors Due Within One Year Total Current Liabilities	124 567	54 791
Intangible Fixed Assets Aggregate Amortisation Impairment	3 657	4 914	6 171		7 428
Intangible Fixed Assets Amortisation Charged In Period		1 257	1 257		1 257
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000		20 000
Provisions For Liabilities Charges	680
Tangible Fixed Assets Additions		2 622	5 414		7 650
Tangible Fixed Assets Cost Or Valuation	35 277	37 899	43 313		50 963
Tangible Fixed Assets Depreciation	21 753	25 791	30 176		35 377
Tangible Fixed Assets Depreciation Charge For Period		4 038
Accruals Deferred Income						3 010	143 615
Capital Employed			40 004		44 971
Creditors Due Within One Year		54 791	70 584	55 493	55 493	91 773	7 376
Number Shares Allotted			12 000		12 000
Par Value Share			1		1
Share Capital Allotted Called Up Paid		12 000	12 000		12 000
Tangible Fixed Assets Depreciation Charged In Period			4 385		5 201

Company staff

Rosemarie B.

Role: Director

Appointed: 29 July 2005

Latest update: 19 March 2024

Roger B.

Role: Secretary

Appointed: 28 April 2004

Latest update: 19 March 2024

Roger B.

Role: Director

Appointed: 28 April 2004

Latest update: 19 March 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 April 2004

Resigned: 28 April 2004

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 19 March 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 28 April 2004

Resigned: 28 April 2004

Latest update: 19 March 2024

Martin R.

Role: Director

Appointed: 28 April 2004

Resigned: 31 July 2005

Latest update: 19 March 2024

People with significant control

Roger B.

Notified on 28 April 2017

Nature of control:

1/2 or less of shares

Rosemarie B.

Notified on 28 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 12 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	12 December 2013
Annual Accounts 18 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	18 November 2015
Annual Accounts 20 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	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts 6 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014

Rhodes Rogers & Jolly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemarie B.

Roger B.

Roger B.

Theydon Secretaries Limited

Theydon Nominees Limited

Martin R.

People with significant control

Roger B.

Rosemarie B.

Accounts Documents

Company filings

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