Rogerson & Protheroe Construction Limited in Chichester, PO18 9AA

Description

Data updated on: 01-11-2023

Rogerson & Protheroe Construction Limited can be reached at Chichester at 1&2 The Barn, Oldwick West Stoke Road. You can look up the company by the zip code - PO18 9AA. Rogerson & Protheroe Construction's founding dates back to 2004. The company is registered under the number 05258501 and company's official status is active. This enterprise's classified under the NACE and SIC code 41202 : Construction of domestic buildings. 2022-03-31 is the last time when the accounts were filed.

The company has 1 managing director presently supervising the following company, namely Joseph P. who's been carrying out the director's duties since 2004-10-13. That company had been led by Joseph P. until December 2021. What is more a different director, namely Thomas R. resigned in 2021.

The companies that control this firm include: Rogerson & Protheroe Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chichester at Drayton Lane, Lavant, PO20 2EW, West Sussex and was registered as a PSC under the registration number 11663530.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	375 615	574 862	457 102	807 761	754 785	1 017 585	288 075	565 901
Current Assets	578 687	749 752	621 800	922 375	928 482	1 115 102	741 241	1 309 275
Debtors	2 072		900	6 078	30 050	15 714	141 371	743 374
Net Assets Liabilities	289 702	328 809	308 623	440 754	421 484	821 554	488 079	848 860
Other Debtors	2 072		900	600	600	11 887	7 613	259 378
Property Plant Equipment								36 396
Total Inventories	201 000	174 890	163 798	108 536	143 647	93 656	311 795

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities	200 248	255 720	284 696	340 150	396 682	130 427
Accumulated Depreciation Impairment Property Plant Equipment	9 168	9 168	9 168	9 168	9 168	9 168	9 168	11 867
Average Number Employees During Period	3	3	3	3	5	5	5	3
Corporation Tax Payable						140 128	136 718
Creditors	288 985	420 943	313 177	481 621	506 998	293 548	253 162	489 896
Finished Goods Goods For Resale	201 000	174 890	163 798	108 536	143 647
Increase From Depreciation Charge For Year Property Plant Equipment								2 699
Net Current Assets Liabilities	289 702	328 809	308 623	440 754	421 484	821 554	488 079	819 379
Nominal Value Allotted Share Capital	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100
Other Creditors						130 993	73 234	175 927
Other Taxation Social Security Payable						34 280	31 748	121 969
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	9 168	9 168	9 168	9 168	9 168	9 168	9 168	48 263
Provisions For Liabilities Balance Sheet Subtotal								6 915
Taxation Social Security Payable	88 737	165 223	28 481	141 471	110 316	163 121
Total Additions Including From Business Combinations Property Plant Equipment								39 095
Total Assets Less Current Liabilities							488 079	855 775
Trade Creditors Trade Payables							11 462	192 000
Trade Debtors Trade Receivables				5 478	29 450	3 827	133 758	483 996

Company staff

Joseph P.

Role: Director

Appointed: 07 December 2021

Latest update: 30 April 2024

Thomas R.

Role: Secretary

Appointed: 01 September 2005

Resigned: 01 January 2013

Latest update: 30 April 2024