Rogman Butchers Limited in East Sussex, BN3 2DL

Description

Data updated on: 01-11-2023

This firm is widely known as Rogman Butchers Limited. The company was founded twenty one years ago and was registered under 04870847 as the reg. no. This particular registered office of this firm is based in East Sussex. You may visit them at 168 Church Road, Hove. This company's SIC code is 47220, that means Retail sale of meat and meat products in specialised stores. Rogman Butchers Ltd reported its latest accounts for the financial year up to 2022-09-30. Its latest confirmation statement was filed on 2023-08-19.

The firm works in retail industry. Its FHRSID is 2004/05822/COMM. It reports to Brighton and Hove and its last food inspection was carried out on Thursday 27th February 2020 in 72 Farm Road, Brighton, BN3 1FD. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 0 for hygiene, 10 for its structural management and 10 for confidence in management.

As for the business, the full scope of director's responsibilities have so far been carried out by Manuel A. who was assigned to lead the company twenty one years ago. This business had been managed by Manuel A. until January 2014. What is more another director, namely Patricia A. resigned in January 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 076	1 790	1 694	1 737	734
Current Assets	87 779	76 677	74 864	92 430	118 224
Debtors	80 473	70 267	65 002	80 359	107 842
Net Assets Liabilities	-29 825	-26 520	-24 710	-18 952	-9 392
Other Debtors	6 375	4 620	8 549	5 828	10 379
Property Plant Equipment	18 140	15 824	24 437	25 665	38 992
Total Inventories	5 230	4 620	8 168	10 334	9 648

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	45 000	48 000	51 000	54 000	57 000
Accumulated Depreciation Impairment Property Plant Equipment	31 244	25 567	27 175	34 470	46 420
Additions Other Than Through Business Combinations Property Plant Equipment		4 408	17 121	8 523	25 277
Amortisation Rate Used For Intangible Assets		5	5	5	5
Average Number Employees During Period	8	7	6	7	8
Bank Borrowings Overdrafts	17 024	27 920	24 283	21 250	54 461
Corporation Tax Payable	8 304	9 404	6 382	8 411	7 252
Creditors	147 297	128 014	128 368	138 171	162 199
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 193	5 673
Disposals Property Plant Equipment		12 401	6 900
Fixed Assets	33 140	27 824	33 437	31 665	41 992
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 516	7 281	7 295	11 950
Intangible Assets	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost		60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-59 518	-51 337	-53 504	-45 741	-43 975
Other Creditors	109 133	84 123	84 255	84 559	84 037
Other Taxation Social Security Payable	1 399	1 215	687	3 316	1 929
Property Plant Equipment Gross Cost	49 384	41 391	51 612	60 135	85 412
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 447	3 007	4 643	4 876	7 409
Total Assets Less Current Liabilities	-26 378	-23 513	-20 067	-14 076	-1 983
Trade Creditors Trade Payables	11 437	5 352	12 761	20 635	14 520
Trade Debtors Trade Receivables	74 098	65 647	56 453	74 531	97 463