Rogwell Properties Limited in Glasgow, G43 2QX

Description

Data updated on: 01-11-2023

Rogwell Properties Limited can be found at 59 Langside Drive, Newlands in Glasgow. The company's zip code is G43 2QX. Rogwell Properties has been in this business for the last nineteen years. The company's Companies House Registration Number is SC294667. This enterprise's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Rogwell Properties Ltd released its account information for the financial year up to 2023-03-31. The firm's latest annual confirmation statement was released on 2023-08-31.

According to the latest data, this business is managed by 1 managing director: Jacqueline R., who was assigned to lead the company on 2005-12-19. The business had been directed by Patricia W. till June 2017. What is more, the managing director's responsibilities are regularly aided with by a secretary - Christopher R., who was chosen by the business in November 2006.

Jacqueline 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 215	-53 815	-51 346	-53 658	-52 201	-28 561

Balance Sheet
Cash Bank On Hand						543	1 431	645	1 270	1 667	1 678	1 570
Current Assets	1 777	1 268	817	422	447	592	2 710	695	1 320	1 717	1 728	1 620
Debtors	211	172	50	50	157	351	1 279	50	50	50	50	50
Net Assets Liabilities						-28 561	-38 583	-38 516	-38 128	-34 399	-29 581	-59 353
Other Debtors						351	1 279	50	50	50	50	50
Property Plant Equipment						255 000	255 000	255 000	255 000	255 000	255 000	259 640
Cash Bank In Hand	1 566	1 096	767	372	397
Net Assets Liabilities Including Pension Asset Liability	-15 215	-53 815	-51 346	-53 658	-52 201	-28 561
Tangible Fixed Assets	269 000	234 000	234 000	234 000	234 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-15 217	-53 817	-51 348	-53 660	-52 203
Shareholder Funds	-15 215	-53 815	-51 346	-53 658	-52 201	-28 561

Other Financial Data
Average Number Employees During Period						2	1	1	1	1	1	1
Creditors						134 798	198 482	186 485	180 638	173 193	165 611	157 384
Creditors Financial Liability							169 265	145 052
Net Current Assets Liabilities	-99 014	-102 423	-111 794	-122 734	-129 067	-137 979	-95 101	-107 031	-112 490	-116 206	-118 970	-161 609
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						134 798	198 482	186 485	180 638	173 193	165 611	157 384
Other Remaining Borrowings							204 995	196 843	190 996	183 551	175 969	167 742
Other Taxation Social Security Payable						941	941
Par Value Share		1		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						255 000	255 000	255 000	255 000	255 000	255 000	260 155
Total Assets Less Current Liabilities	169 986	131 577	122 206	110 030	103 360	117 021	159 899	147 969	142 510	138 794	136 030	98 031
Accumulated Depreciation Impairment Property Plant Equipment												515
Increase From Depreciation Charge For Year Property Plant Equipment												515
Nominal Value Allotted Share Capital									2	2
Total Additions Including From Business Combinations Property Plant Equipment												5 155
Creditors Due After One Year	182 888	182 975	172 148	163 688	155 561	145 175
Creditors Due Within One Year	102 022	105 895	113 568	124 905	129 943	138 872
Fixed Assets	269 000	234 000	234 000	234 000	234 000	255 000
Number Shares Allotted		2		2	2
Accruals Deferred Income	2 313	2 417	1 404	1 236	1 573	407
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 231	2 204	957	1 749	429	301
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Cost Or Valuation	269 000	234 000	234 000	234 311	234 311
Tangible Fixed Assets Increase Decrease From Revaluations		-35 000
Tangible Fixed Assets Depreciation				311	311

Company staff

Christopher R.

Role: Secretary

Appointed: 16 November 2006

Latest update: 6 February 2024

Jacqueline R.

Role: Director

Appointed: 19 December 2005

Latest update: 6 February 2024

People with significant control

Jacqueline R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Patricia W.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

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	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 September 2013
Annual Accounts 7 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 September 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 August 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 September 2016
Annual Accounts 2 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 July 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Rogwell Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

Jacqueline R.

Patricia W.

Patricia W.

People with significant control

Jacqueline R.

Patricia W.

Accounts Documents

Company filings

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