Roger M Dyer Limited in West Malling, ME19 5AX

Description

Data updated on: 01-11-2023

Roger M Dyer Limited has been in the United Kingdom for 17 years. Started with Registered No. 06373556 in the year 2007, the company is located at 3b Plowenders Close, West Malling ME19 5AX. This business's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. 2022-09-30 is the last time the accounts were filed.

In order to meet the requirements of their client base, the firm is being led by a team of two directors who are Susan D. and Roger D.. Their support has been of prime use to the firm since 2019. In order to provide support to the directors, this firm has been utilizing the skills of Linda W. as a secretary for the last fifteen years.

Executives who have control over the firm are as follows: Roger D. has substantial control or influence over the company owns 1/2 or less of company shares. Susan D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 877	34 568	31 756	33 921	24 333	10 978

Balance Sheet
Cash Bank In Hand	13 927	1 225	12 808	16 799	17 518	21 673
Current Assets	18 132	23 580	50 903	40 864	32 718	28 273
Debtors	405	355	95	65
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	33 877	34 568	31 756	33 921	24 333	10 978
Stocks Inventory	3 800	22 000	38 000	24 000	15 200	6 600
Tangible Fixed Assets	2 250	2 025	1 780	1 380	1 640	1 305

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 777	34 468	31 656	33 821	24 233	10 878
Shareholder Funds	33 877	34 568	31 756	33 921	24 333	10 978

Other Financial Data
Creditors Due After One Year		21 037	50 927
Creditors Due Within One Year	16 505	21 037	50 927	38 323	40 191	48 771
Fixed Assets	32 250	32 025	31 780	31 380	31 640	31 305
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	1 627	2 543	50 903	2 541	-7 307	-20 327
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					166	171
Total Assets Less Current Liabilities	33 877	34 568	82 683	33 921	24 333	10 978
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		400	294
Tangible Fixed Assets Cost Or Valuation	7 157	7 557	7 851	7 851
Tangible Fixed Assets Depreciation	4 907	5 532	6 071	6 471
Tangible Fixed Assets Depreciation Charged In Period		624	539	400
Tangible Fixed Assets Depreciation Other Increase Decrease		1

Company staff

Susan D.

Role: Director

Appointed: 06 April 2019

Latest update: 20 April 2024

Linda W.

Role: Secretary

Appointed: 01 October 2009

Latest update: 20 April 2024

Roger D.

Role: Director

Appointed: 18 September 2007

Latest update: 20 April 2024

People with significant control

Roger D.

Notified on 18 September 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Susan D.

Notified on 6 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 09 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	09 May 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 December 2016
Annual Accounts 2 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	2 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Roger M Dyer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

Linda W.

Roger D.

Jean D.

People with significant control

Roger D.

Susan D.

Accounts Documents

Company filings

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