Rogerson Parry Limited in Coventry, CV6 1DL

Description

Data updated on: 01-11-2023

Rogerson Parry has been offering its services for nine years. Started under number 09660976, the firm is registered as a Private Limited Company. You may visit the main office of the company during its opening hours under the following location: 176 Lavender Avenue Coundon, CV6 1DL Coventry. This firm's principal business activity number is 96090 meaning Other service activities not elsewhere classified. Its latest accounts were submitted for the period up to 30th June 2022 and the latest annual confirmation statement was submitted on 18th October 2022.

There's a single managing director presently controlling this specific firm, specifically John P. who's been carrying out the director's tasks since 2015-06-29.

John P. is the individual who has control over 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	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
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	2 465	293
Current Assets	1	11 319	21 012	36 045
Debtors		8 854	20 719	36 045	47 260	48 552	52 898	58 731
Net Assets Liabilities	1	2	846	31	-524	386	-308	524
Other Debtors		8 854	20 719	36 045	47 260	48 552	52 898	58 731
Property Plant Equipment			807	606	405	204
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			201	402	603	804	1 008	1 008
Additions Other Than Through Business Combinations Property Plant Equipment			1 008
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings			1 458	833	12 683	11 808	8 183	5 125
Bank Overdrafts			625	10 027	13 203	12 859	5 232	5 722
Creditors		11 317	19 515	35 787	35 506	36 562	45 023	53 082
Increase From Depreciation Charge For Year Property Plant Equipment			201	201	201	201	204
Net Current Assets Liabilities	1	2	1 497	258	11 754	11 990	7 875	5 649
Other Creditors					-1	391
Property Plant Equipment Gross Cost			1 008	1 008	1 008	1 008	1 008	1 008
Taxation Social Security Payable		11 317	18 890	25 760	22 303	23 313	39 791	47 360
Total Assets Less Current Liabilities		2	2 304	864	12 159	12 194	7 875	5 649
Amount Specific Advance Or Credit Directors			20 718	27 326	38 542	39 734	33 336	37 697
Amount Specific Advance Or Credit Made In Period Directors				27 326	59 628	44 482	96 411	79 479
Amount Specific Advance Or Credit Repaid In Period Directors				20 718	48 412	43 290	102 809	75 118
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

John P.

Role: Director

Appointed: 29 June 2015

Latest update: 9 April 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-06-29
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Rogerson Parry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

Accounts Documents

Company filings

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