Rogers And Thomas Developments Limited in Clacton-on-sea, CO15 3UA

Description

Data updated on: 01-11-2023

This Rogers And Thomas Developments Limited company has been in this business for at least 36 years, as it's been established in 1988. Registered under the number 02257412, Rogers And Thomas Developments is a Private Limited Company located in 3 Causeway Reach, Clacton-on-sea CO15 3UA. The firm's principal business activity number is 41201 and has the NACE code: Construction of commercial buildings. The business latest financial reports describe the period up to Thursday 30th June 2022 and the most current annual confirmation statement was filed on Monday 31st October 2022.

As the information gathered suggests, this particular firm was founded in 1988-05-12 and has so far been led by three directors, and out this collection of individuals two (Shona R. and Anthony R.) are still active.

Anthony R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-74 280	-64 670	-54 725	-44 445	-34 160	-23 968	-13 780

Balance Sheet
Current Assets	1 955	5 557	12 005	17 519	8 390	14 388	19 100	19 732	18 103	27 923	27 137	22 400	30 666
Net Assets Liabilities							13 780	4 509	4 049	10 302	9 477	22 330	27 942
Cash Bank In Hand	1 955	5 557	12 005	17 519	8 390	10 788
Net Assets Liabilities Including Pension Asset Liability	-74 280	-64 670	-54 725	-44 445	-34 160	-23 968	-13 780
Debtors						3 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-74 380	-64 770	-54 825	-44 545	-34 260	-24 068
Shareholder Funds	-74 280	-64 670	-54 725	-44 445	-34 160	-23 968	-13 780

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							32 880	24 241	14 054	17 621	16 943	8 849	2 724
Net Current Assets Liabilities	-74 280	-64 670	-54 725	-44 445	-34 160	-23 968	-13 780	4 509	4 049	10 302	16 691	22 330	27 942
Total Assets Less Current Liabilities	-74 280	-64 670	-54 725	-44 445	-34 160	-23 968	-13 780	4 509	4 049	10 302	9 477	22 330	27 942
Administrative Expenses				1 070	1 065
Creditors Due Within One Year	76 235	70 227	66 730	61 964	42 550	38 356	32 880
Gross Profit Loss				11 350	11 350
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss				10 280	10 285
Other Creditors Due Within One Year				61 350	41 936
Par Value Share	1	1	1	1	1	1
Profit Loss For Period				10 280	10 285
Profit Loss On Ordinary Activities Before Tax				10 280	10 285
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Trade Creditors Within One Year				614	614
Turnover Gross Operating Revenue				11 350	11 350

Company staff

Shona R.

Role: Director

Appointed: 30 November 1994

Latest update: 12 March 2024

Anthony R.

Role: Director

Appointed: 31 October 1991

Latest update: 12 March 2024

Shona R.

Role: Secretary

Appointed: 31 October 1991

Latest update: 12 March 2024

People with significant control

Anthony R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 07 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	07 November 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 December 2013
Annual Accounts 01 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	01 October 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 December 2016
Annual Accounts 5 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	5 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Rogers And Thomas Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shona R.

Anthony R.

Shona R.

Keith T.

People with significant control

Anthony R.

Accounts Documents

Company filings

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