Roger Avery Services Limited in Great Yarmouth, NR29 3NP

Description

Data updated on: 01-11-2023

Located in 15 Beach Drive, Great Yarmouth NR29 3NP Roger Avery Services Limited is classified as a Private Limited Company with 07905470 Companies House Reg No. This firm was established twelve years ago. This company's SIC and NACE codes are 6100 which means Extraction of crude petroleum. Roger Avery Services Ltd released its latest accounts for the period that ended on 2023-01-31. Its latest annual confirmation statement was submitted on 2023-10-03.

For twelve years, the business has only been supervised by 1 managing director: Roger A. who has been guiding it since 2012-01-11.

Roger A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	4 775	4 928	870	-415

Balance Sheet
Cash Bank On Hand					5 357	11 618	4 136	9 347	4 853	2 532	14 868	13 417
Current Assets	1	12 489	19 221	9 763	5 357			9 347	20 956	8 761	14 868
Debtors									16 103	6 229
Net Assets Liabilities					-415	4 945	-231	1 723	12 446	2 535	16 820	13 433
Other Debtors									16 103	2 325
Property Plant Equipment					877	786	770	2 074	14 541	12 755	10 352	8 406
Cash Bank In Hand	1	12 489	19 221	9 763	5 357
Net Assets Liabilities Including Pension Asset Liability	1	4 775	6 660	870	-415
Tangible Fixed Assets		765	773	1 032	877

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		4 774	6 659	869	-416
Shareholder Funds	1	4 775	4 928	870	-415

Other Financial Data
Version Production Software								2 021	2 021		2 023	2 023
Accrued Liabilities											625	635
Accumulated Depreciation Impairment Property Plant Equipment					608	699	835	1 201	4 669	7 641	10 044	11 990
Additions Other Than Through Business Combinations Property Plant Equipment							120	1 670	15 935	1 186
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					6 649	7 459	5 137	9 698	23 051	18 981	8 400	8 390
Increase From Depreciation Charge For Year Property Plant Equipment						91	136	366	3 468	2 972	2 403	1 946
Loans From Directors							401	397	18 486	18 486	3 392
Net Current Assets Liabilities	1	4 010	19 221	-162	-1 292	4 159	-1 001	-351	-2 095	-10 220	6 468	5 027
Nominal Value Allotted Share Capital							1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1			1	1	1	1	1
Other Creditors						122	401
Par Value Share	1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					1 485	1 485	1 605	3 275	19 210	20 396	20 396	20 396
Taxation Social Security Payable					6 649	7 337	4 736	8 676	3 940		4 383	7 755
Trade Creditors Trade Payables								625	625	495	625
Creditors Due Within One Year		8 479	15 066	9 925	6 649
Fixed Assets		765	773	1 032	877
Other Creditors Due Within One Year		825	748
Profit Loss For Period		26 774
Creditors Due After One Year			13 334	9 925
Secured Debts			13 334	9 925
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		900	144	441
Tangible Fixed Assets Cost Or Valuation		900	1 044	1 485	1 485
Tangible Fixed Assets Depreciation		135	271	453	608
Tangible Fixed Assets Depreciation Charged In Period		135	136	182	155
Total Assets Less Current Liabilities	1	4 775	4 928	10 795	-415
Taxation Social Security Due Within One Year		7 654	14 318
Trade Creditors Within One Year		600

Company staff

Roger A.

Role: Director

Appointed: 11 January 2012

Latest update: 30 March 2024

People with significant control

Roger A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-01-11
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 September 2013
Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	13 June 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 May 2015
Annual Accounts 7 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	7 August 2016
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	5 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Roger Avery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger A.

People with significant control

Roger A.

Accounts Documents

Company filings

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