Rodgers Haulage Ltd
40 Jaunty Place Sheffield S12 3DS
Number: 05808590
Incorporation date: 2006-05-08
Dissolution date: 2022-05-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05808590 18 years ago, Rodgers Haulage Limited had been a private limited company until Tue, 24th May 2022 - the date it was formally closed. The company's latest registration address was 40 Jaunty Place, Sheffield Birley.
The following business had one director: Geoffrey R., who was designated to this position in 2006.
Geoffrey R. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 005 | 1 106 | 1 189 | 1 202 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 406 | 3 475 | ||||||
| Net Assets Liabilities | 902 | -2 647 | ||||||
| Property Plant Equipment | 342 | 342 | 114 | |||||
| Cash Bank In Hand | 2 743 | 1 906 | 2 806 | 3 406 | 3 406 | |||
| Current Assets | 2 743 | 1 906 | 2 806 | 3 406 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 005 | 1 106 | 1 189 | 1 202 | 153 | |||
| Tangible Fixed Assets | 810 | 608 | 456 | 342 | 256 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 5 | 106 | 189 | 202 | -847 | |||
| Shareholder Funds | 1 005 | 1 106 | 1 189 | 1 202 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 619 | 1 619 | 1 847 | 1 961 | ||||
| Creditors | 2 846 | 6 122 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 114 | |||||||
| Net Current Assets Liabilities | 356 | 628 | 733 | 860 | -103 | 560 | -2 647 | |
| Other Creditors | 1 613 | 5 324 | ||||||
| Property Plant Equipment Gross Cost | 1 961 | 1 961 | 1 961 | 1 961 | ||||
| Taxation Social Security Payable | 1 233 | 798 | ||||||
| Accruals Deferred Income Within One Year | 384 | 456 | 1 495 | |||||
| Capital Employed | 1 202 | 153 | ||||||
| Creditors Due Within One Year | 2 387 | 1 278 | 2 073 | 2 546 | 3 509 | |||
| Fixed Assets | 810 | 608 | 456 | 342 | ||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Other Creditors Due Within One Year | 770 | 451 | 51 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 130 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 961 | 1 961 | 1 961 | 1 961 | 1 961 | |||
| Tangible Fixed Assets Depreciation | 1 151 | 1 353 | 1 505 | 1 619 | 1 705 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 202 | 152 | 114 | 86 | ||||
| Taxation Social Security Due Within One Year | 1 233 | 371 | 527 | |||||
| Total Assets Less Current Liabilities | 1 166 | 1 236 | 1 189 | 1 202 | ||||
Role: Secretary
Appointed: 08 May 2006
Latest update: 18 November 2022
Role: Director
Appointed: 08 May 2006
Latest update: 18 November 2022
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 22 May 2022 |
| Confirmation statement last made up date | 08 May 2021 |
| Annual Accounts 10 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 | 10 December 2013 |
| Annual Accounts 31 May 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 31 May 2014 |
| Annual Accounts 29 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 29 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 12 September 2015 | |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 12 September 2015 |
(1 page)