Roger Smith & Co. Limited in Norwich, NR14 8WA

Description

Data updated on: 01-11-2023

Registered as 01293772 47 years ago, Roger Smith & Co. Limited was set up as a Private Limited Company. Its active registration address is 2 Kenningham Close, Mulbarton Norwich. This business's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. 2022/12/31 is the last time the company accounts were reported.

The information regarding this specific enterprise's MDs reveals the existence of three directors: Virginia B., Caroline B. and Roger S. who joined the team on Sunday 1st November 2009, Friday 8th November 1991. To support the directors in their duties, this specific firm has been utilizing the expertise of Caroline B. as a secretary since 2012.

Executives who control this firm include: Virginia B. owns 1/2 or less of company shares. Roger S. has substantial control or influence over the company. Caroline B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	286 945	288 019	289 119	289 119	288 794	288 526

Balance Sheet
Cash Bank On Hand								26 630	30 348	25 970	26 511	31 176	41 504
Current Assets	4 127	5 679	7 295	10 167	16 569	20 245	23 902	23 435	27 153	22 775	23 316	27 981	38 309
Debtors								3 195	3 195	3 195	3 195	3 195	3 195
Net Assets Liabilities						288 526	288 365	298 952	302 459	298 820	299 307	238 411	246 943
Property Plant Equipment								290 000	290 000	290 000	290 000	225 000	225 000
Cash Bank In Hand	4 127	5 679	7 295	10 167	16 569
Net Assets Liabilities Including Pension Asset Liability	286 945	288 019	289 119	289 119	288 794	288 526
Tangible Fixed Assets	116	290 087	290 066	290 050	290 038

Capital & Reserves
Called Up Share Capital	10 955	10 955	10 955	10 955	10 955
Profit Loss Account Reserve	21 185	22 259	23 359	23 359	23 034
Shareholder Funds	286 945	288 019	289 119	289 119	288 794	288 526

Other Financial Data
Version Production Software									1	1	1	1	1
Creditors						21 749	25 561	4 559	4 770	4 032	4 085	4 646	5 309
Fixed Assets	290 116	290 087	290 066	290 050	290 038	290 030	290 024	290 000	290 000	290 000	290 000	225 000	225 000
Net Current Assets Liabilities	-3 171	-2 068	-947	-931	-1 244	-1 504	1 659	18 876	22 383	18 744	19 231	23 335	33 000
Property Plant Equipment Gross Cost								290 000	290 000	290 000	290 000	225 000	225 000
Total Assets Less Current Liabilities	286 945	288 019	289 119	289 119	288 794	288 526	288 365	308 876	312 383	308 744	309 232	248 335	258 000
Creditors Due Within One Year	7 298	7 747	8 242	11 098	17 813	21 749
Number Shares Allotted		5 000	5 000	5 000	5 000
Par Value Share		1	1	1	1
Investments Fixed Assets	290 000	290 000
Revaluation Reserve	254 805	254 805	254 805	254 805	254 805
Share Capital Allotted Called Up Paid	5 000	10 955	10 955	10 955	10 955
Tangible Fixed Assets Cost Or Valuation	4 451	294 451	294 451	294 451	294 451
Tangible Fixed Assets Depreciation	4 335	4 364	4 385	4 401	4 413
Tangible Fixed Assets Depreciation Charged In Period		29	21	16	12

Company staff

Caroline B.

Role: Secretary

Appointed: 25 June 2012

Latest update: 14 March 2024

Virginia B.

Role: Director

Appointed: 01 November 2009

Latest update: 14 March 2024

Caroline B.

Role: Director

Appointed: 01 November 2009

Latest update: 14 March 2024

Roger S.

Role: Director

Appointed: 08 November 1991

Latest update: 14 March 2024

People with significant control

Virginia B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Roger S.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Caroline B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 August 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 June 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 June 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 May 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Roger Smith & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Virginia B.

Caroline B.

Roger S.

Margaret S.

People with significant control

Virginia B.

Roger S.

Caroline B.

Accounts Documents

Company filings

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