Rogerson Gynaecology Limited in Wetherby, LS22 5HL

Description

Data updated on: 01-11-2023

Rogerson Gynaecology Limited with the registration number 07877993 has been a part of the business world for 13 years. This particular Private Limited Company is officially located at Ingmanthorpe Grange, Ingmanthorpe in Wetherby and company's postal code is LS22 5HL. The enterprise's principal business activity number is 86210 which stands for General medical practice activities. Rogerson Gynaecology Ltd reported its account information for the financial year up to 2023-03-31. Its latest annual confirmation statement was submitted on 2022-12-12.

At present, this particular firm is administered by a single director: Lynne R., who was designated to this position in 2011.

Lynne R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	103 242	212 042	312 097	330 094	308 725

Balance Sheet
Cash Bank In Hand	30 061	217 903	195 993	217 173	28 607
Cash Bank On Hand					28 607	67 017	77 943	120 850
Current Assets	130 514	256 698	348 810	382 439	338 675	406 745	401 422	325 823
Debtors	100 453	38 795	152 817	165 266	162 255	162 832	144 948	18 886
Other Debtors					139 904	139 941	135 898	646
Tangible Fixed Assets	92	69	46	23
Net Assets Liabilities Including Pension Asset Liability	103 242	212 042	312 097

Capital & Reserves
Called Up Share Capital	20	20	20	100	100
Profit Loss Account Reserve	103 222	212 022	312 077	329 994	308 625
Shareholder Funds	103 242	212 042	312 097	330 094	308 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					115	115	115
Average Number Employees During Period					2	2	1	1
Creditors					29 950	40 195	34 252	26 069
Creditors Due Within One Year	27 364	44 725	36 759	52 368	29 950
Current Asset Investments					147 813	176 896	178 531	186 087
Net Current Assets Liabilities	103 150	211 973	312 051	330 071	308 725	366 550	367 170	299 754
Other Creditors					2 415	15 574	14 798	4 093
Other Current Asset Investments Balance Sheet Subtotal					147 813	176 896	178 531	186 087
Other Taxation Social Security Payable					26 833	23 955	18 666	21 188
Property Plant Equipment Gross Cost					115	115	115
Tangible Fixed Assets Cost Or Valuation	115	115	115	115
Tangible Fixed Assets Depreciation	23	46	69	92	115
Tangible Fixed Assets Depreciation Charged In Period	23		23	23	23
Total Assets Less Current Liabilities	103 242	212 042	312 097	330 094	308 725	366 550	367 170	299 754
Trade Creditors Trade Payables					702	666	789	788
Trade Debtors Trade Receivables					22 351	22 891	9 050	18 240
Fixed Assets	92	69	46
Number Shares Allotted			20
Par Value Share			1
Share Capital Allotted Called Up Paid		20	20
Tangible Fixed Assets Additions	115

Company staff

Lynne R.

Role: Director

Appointed: 12 December 2011

Latest update: 5 February 2024

People with significant control

Lynne R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alexander M.

Notified on 6 April 2016

Ceased on 11 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-12-12
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 April 2013
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 April 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Rogerson Gynaecology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne R.

Alex M.

People with significant control

Lynne R.

Alexander M.

Accounts Documents

Company filings

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