Roger Baron Ifa Limited in Merseyside, PR9 9NE

Description

Data updated on: 01-11-2023

Roger Baron Ifa Limited was set up as Private Limited Company, based in 21 Rawlinson Road, Southport in Merseyside. The company's post code is PR9 9NE. The firm has been in existence since 2007. Its Companies House Registration Number is 06208826. This firm's SIC code is 66290 and their NACE code stands for Other activities auxiliary to insurance and pension funding. Roger Baron Ifa Ltd released its latest accounts for the period that ended on 2022-04-30. Its latest confirmation statement was filed on 2023-04-07.

Taking into consideration this particular firm's register, for seventeen years there have been two directors: Anne B. and Roger B.. In order to find professional help with legal documentation, this firm has been utilizing the skills of Anne B. as a secretary since April 2007.

Roger B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	324	333	306	4 613	352	387

Balance Sheet
Cash Bank In Hand	5 089	1 628	4 187	1 522	2 988	371
Cash Bank On Hand						371	386	403	116	48	79	62	494
Current Assets	5 345	1 941	4 487	1 822	5 538	2 995	2 416	2 407	2 314	374	19 194	3 472	900
Debtors	256	313	300	300	2 550	2 624	2 030	2 004	2 198	326	19 115	3 410	406
Intangible Fixed Assets	162 000	151 875	141 750	131 625	121 500	111 375
Other Debtors						2 624	2 030	2 004	2 198	326	19 115	3 410	406
Property Plant Equipment						480	420	367	321	867	1 272
Tangible Fixed Assets	938	821	718	628	549	480
Net Assets Liabilities Including Pension Asset Liability	324	333

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	224	233	206	4 513	252	287
Shareholder Funds	324	333	306	4 613	352	387

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						91 125	101 250	111 375	121 500	131 625	141 750	151 875	162 000
Accumulated Depreciation Impairment Property Plant Equipment						1 120	1 180	1 233	1 279	1 403	1 584	1 744	1 883
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						114 463	103 739	87 975	83 242	71 882	79 978	51 824	42 171
Creditors Due Within One Year		154 304	146 649	129 462	127 235	114 463
Fixed Assets	162 938	152 696	142 468	132 253	122 049	111 855	101 670	91 492	81 321	71 742	62 022	51 737	41 473
Increase From Amortisation Charge For Year Intangible Assets							10 125	10 125	10 125	10 125	10 125		10 125
Increase From Depreciation Charge For Year Property Plant Equipment							60	53	46	124	181		139
Intangible Assets						111 375	101 250	91 125	81 000	70 875	60 750	50 625	40 500
Intangible Assets Gross Cost						202 500	202 500	202 500	202 500	202 500		202 500
Intangible Fixed Assets Aggregate Amortisation Impairment	40 500	50 625	60 750	70 875	81 000	91 125
Intangible Fixed Assets Amortisation Charged In Period		10 125	10 125	10 125	10 125	10 125
Intangible Fixed Assets Cost Or Valuation	202 500	202 500	202 500	202 500	202 500
Net Current Assets Liabilities	-162 614	-152 363	-142 162	-127 640	-121 697	-111 468	-101 323	-85 568	-80 928	-71 508	-60 784	-48 352	-41 271
Number Shares Allotted			20	20	20	20
Other Creditors						106 906	101 029	83 236	80 746	69 555	68 079	45 197	36 228
Other Taxation Social Security Payable						7 557	2 710	4 739	2 496	2 327	11 899	6 627	5 943
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 600	1 600	1 600	1 600	2 270	2 856	2 856
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	1 600	1 600	1 600	1 600	1 600
Tangible Fixed Assets Depreciation	662	779	882	972	1 051	1 120
Tangible Fixed Assets Depreciation Charged In Period			103	90	79	69
Total Assets Less Current Liabilities	324	333	306	4 613	352	387	347	5 924	393	234	1 238	3 385	202
Total Additions Including From Business Combinations Property Plant Equipment										670	586
Creditors Due Within One Year Total Current Liabilities	167 959	154 304
Tangible Fixed Assets Depreciation Charge For Period		117

Company staff

Anne B.

Role: Director

Appointed: 11 April 2007

Latest update: 21 March 2024

Anne B.

Role: Secretary

Appointed: 11 April 2007

Latest update: 21 March 2024

Roger B.

Role: Director

Appointed: 11 April 2007

Latest update: 21 March 2024

People with significant control

Roger B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	21 August 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	15 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 1 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts 6 December 2016
Date Approval Accounts	6 December 2016

Roger Baron Ifa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

Anne B.

Roger B.

People with significant control

Roger B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Roger Baron Ifa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

Anne B.

Roger B.

People with significant control

Roger B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2013