Rogers Home Builders Ltd in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

Rogers Home Builders Ltd can be reached at Evolution House Iceni Court, Delft Way in Norwich. Its postal code is NR6 6BB. Rogers Home Builders has been actively competing on the market since the company was set up in 2015. Its Companies House Reg No. is 09637750. The company's classified under the NACE and SIC code 41100 which means Development of building projects. 2022-06-30 is the last time company accounts were reported.

As stated, the following business was founded nine years ago and has so far been governed by two directors.

Executives with significant control over the firm are: Nathan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joy R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	6 873

Balance Sheet
Cash Bank In Hand	6 240
Cash Bank On Hand	6 240	6 465	4 974	26	55 351	58 795	146
Current Assets	13 516	28 297	84 481	86 366	81 450	85 049	76 598
Debtors	7 276	1 332	3 507	10 340	26 099	26 254	16 452
Net Assets Liabilities	6 873	3 307	127	-71 943	22 707	3 006	4 415
Net Assets Liabilities Including Pension Asset Liability	6 873
Other Debtors	920		2 387	8 800
Property Plant Equipment	1 264	948	12 755	10 092	7 514	6 075	623
Tangible Fixed Assets	1 264
Total Inventories		20 500	76 000	76 000			60 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 773
Shareholder Funds	6 873

Other Financial Data
Amount Specific Advance Or Credit Directors	3 296	20 111	77 668	100 373	23 211	25 610	162
Amount Specific Advance Or Credit Made In Period Directors		2 308		54 025	32 428	62 189	76 616
Amount Specific Advance Or Credit Repaid In Period Directors	3 296	19 123		31 320	32 428	59 790	102 388
Accrued Liabilities	120	120	120	37
Accumulated Depreciation Impairment Property Plant Equipment	156	472	3 727	6 869	9 447	11 486	1 601
Amounts Owed To Associates Joint Ventures Participating Interests	3 296	20 111	77 667	100 373
Corporation Tax Payable	1 441				7 231	4 511	6 164
Corporation Tax Recoverable		831	831	831
Creditors	7 654	25 758	9 075	6 498	52 436	39 191	29 290
Creditors Due Within One Year	7 654
Disposals Decrease In Depreciation Impairment Property Plant Equipment			136	222			10 320
Disposals Property Plant Equipment		17 280	434	400			15 495
Finance Lease Liabilities Present Value Total			9 075	6 498	4 100	848
Increase From Depreciation Charge For Year Property Plant Equipment		316	3 391	3 364	2 578	2 039	435
Net Current Assets Liabilities	5 862	2 539	-1 130	-75 537	69 057	37 276	33 200
Number Shares Allotted	50
Number Shares Issued Fully Paid		50	50	50	50	50	50
Other Creditors		1 360	1 580	58 063			1 946
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		3 896	2 814
Other Taxation Social Security Payable	259	271			471	3 907	546
Par Value Share	1	1	1	1	1	1	1
Prepayments		501	289	484	754	644	11 951
Property Plant Equipment Gross Cost	1 420	1 420	16 482	16 961	16 961	17 561	2 224
Provisions For Liabilities Balance Sheet Subtotal	253	180	2 423		1 428	1 154	118
Provisions For Liabilities Charges	253
Recoverable Value-added Tax				225	1 139
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	1 420
Tangible Fixed Assets Cost Or Valuation	1 420
Tangible Fixed Assets Depreciation	156
Tangible Fixed Assets Depreciation Charged In Period	156
Total Additions Including From Business Combinations Property Plant Equipment		17 280	15 496	879		600	158
Total Assets Less Current Liabilities	7 126	3 487	11 625	-65 445	76 571	43 351	33 823
Trade Creditors Trade Payables	2 538
Trade Debtors Trade Receivables	6 356				420		4 501
Accrued Liabilities Deferred Income						12 357	1 267
Bank Borrowings Overdrafts					8 405	9 993	9 983
Prepayments Accrued Income					575
Work In Progress				76 000			60 000

Company staff

Joy R.

Role: Director

Appointed: 15 June 2015

Latest update: 24 January 2024

Nathan R.

Role: Director

Appointed: 15 June 2015

Latest update: 24 January 2024

People with significant control

Nathan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joy R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 15 March 2017
Start Date For Period Covered By Report	15 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Rogers Home Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy R.

Nathan R.

People with significant control

Nathan R.

Joy R.

Accounts Documents

Company filings

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