Company information:
C J L Rogers Properties Ltd. (No: 02358272)
Address: NETHERWAY, WEST CHARLETON, KINGSBRIDGE, TQ7 2AL, UNITED KINGDOM
Status: Active
Incorporated: 03-Oct-1989
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 03-Oct-2025
Industry Class: 68100 - Buying and selling of own real estate
Current Director: JANE ELIZABETH KILMARTIN ( DOB: Mar-1952 From: Sep-2013 )
Current Director: ANNABELLE CHLOE PIKE ( DOB: Oct-1988 From: Dec-2017 )
Current Director: JANE ELIZABETH ROGERS ( DOB: Mar-1952 From: Sep-2013 )
Current Director: DANIEL MARK ROGERS ( DOB: Feb-1973 From: Apr-1997 )
Current Director: PAUL OLIVER ROGERS ( DOB: Nov-1974 From: Apr-1997 )
Current Director: TIMOTHY STUART ROGERS ( DOB: Sep-1978 From: Dec-2017 )
Current Director: BENJAMIN SCOTT ROGERS ( DOB: Jan-1981 From: Dec-2017 )
Current Secretary: ANNABELLE CHLOE PIKE ( From: Dec-2017 )
Resigned Director: COLIN BOWEN BURTT ( DOB: Mar-1954 From: Mar-1991 To: Jan-2002 )
Resigned Director: CHRISTOPHER JOHN LESLIE ROGERS ( From: Mar-1991 To: Jan-1997 )
Resigned Director: TIMOTHY STUART ROGERS ( From: May-2005 To: Sep-2013 )
Resigned Secretary: COLIN BOWEN BURTT ( DOB: Mar-1954 From: May-1999 To: Jan-2002 )
Resigned Secretary: PAUL OLIVER ROGERS ( From: Jan-2002 To: Dec-2017 )
Resigned Secretary: ALAN LEIGH STROWGER ( From: Mar-1991 To: May-1999 )
Persons of Significant Control:
Ra Piercy, Mi Hasler, Po Rogers, Sigma House Oak View Close, Edginswell Park, Torquay, Devon, TQ2 7FF, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2018-04-13)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 6,778,559 | 7,052,065 | 6,952,215 | 6,685,724 | 6,685,503 | 6,685,282 | 6778559.0,7052065.0,6952215.0,6685724.0,6685503.0,6685282.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 41,077 | 43,084 | 933 | 442 | 221 | 41077.0,43084.0,933.0,442.0,221.0,0.0,0.0,0.0 | |||
| Fixed assets / Investments, fixed assets | 54,700 | 54700.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Investment property | 6,682,782 | 6,737,782 | 6,951,282 | 6,685,282 | 6,685,282 | 6,685,282 | 6,685,282 | 4,890,282 | 6682782.0,6737782.0,6951282.0,6685282.0,6685282.0,6685282.0,6685282.0,4890282.0 |
| Current assets | 835,611 | 868,988 | 1,127,531 | 869,253 | 985,902 | 946,094 | 835611.0,868988.0,1127531.0,869253.0,985902.0,946094.0,0.0,0.0 | ||
| Current assets / Total inventories | 710,853 | 710,853 | 710,853 | 710,853 | 710,853 | 710,853 | 710,853 | 710,853 | 710853.0,710853.0,710853.0,710853.0,710853.0,710853.0,710853.0,710853.0 |
| Current assets / Debtors | 74,063 | 80,589 | 82,411 | 70,008 | 119,279 | 94,308 | 74063.0,80589.0,82411.0,70008.0,119279.0,94308.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 43,118 | 55,059 | 56,712 | 45,880 | 61,277 | 56,811 | 43118.0,55059.0,56712.0,45880.0,61277.0,56811.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 50,695 | 77,546 | 334,267 | 88,392 | 155,770 | 140,933 | 166,187 | 897,155 | 50695.0,77546.0,334267.0,88392.0,155770.0,140933.0,166187.0,897155.0 |
| Net current assets (liabilities) | 226,313 | 388,533 | 554,559 | 476,371 | 712,772 | 712,646 | 226313.0,388533.0,554559.0,476371.0,712772.0,712646.0,0.0,0.0 | ||
| Total assets less current liabilities | 7,004,872 | 7,440,598 | 7,506,774 | 7,162,095 | 7,398,275 | 7,397,928 | 7004872.0,7440598.0,7506774.0,7162095.0,7398275.0,7397928.0,0.0,0.0 | ||
| Creditors / Trade creditors / trade payables | 11,382 | 8,826 | 53,587 | 1,540 | 3,726 | 7,611 | 11382.0,8826.0,53587.0,1540.0,3726.0,7611.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 67,500 | 72,500 | 100,500 | 62,160 | 69,580 | 69,580 | 67500.0,72500.0,100500.0,62160.0,69580.0,69580.0,0.0,0.0 | ||
| Net assets (liabilities) | 5,050,372 | 5,624,431 | 5,806,280 | 5,643,614 | 5,898,583 | 6,041,161 | 6,146,191 | 5,301,360 | 5050372.0,5624431.0,5806280.0,5643614.0,5898583.0,6041161.0,6146191.0,5301360.0 |
| Equity / share capital and reserves | 5,050,372 | 5,624,431 | 5,806,280 | 5,643,614 | 5,898,583 | 6,041,161 | 6,146,191 | 5,301,360 | 5050372.0,5624431.0,5806280.0,5643614.0,5898583.0,6041161.0,6146191.0,5301360.0 |