Company information:
J And S Rogers Antiques Limited (No: 04143461)
Address: WOODLANDS FARM, BABCARY, SOMERTON, SOMERSET, TA11 7EE
Status: Active
Incorporated: 18-Jan-2001
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 02-Jan-2025
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: JULIAN DENNIS ROGERS ( DOB: Jul-1966 From: Jan-2001 )
Current Director: SALLY ANN ROGERS ( DOB: Mar-1963 From: Jan-2001 )
Current Secretary: SALLY ANN ROGERS ( DOB: Mar-1963 From: Jan-2001 )
Resigned Secretary: NEIL MCKENZIE CHALMERS SMITH ( DOB: Jul-1956 From: Jan-2001 To: Jan-2001 )
Persons of Significant Control:
Mrs Sally Ann Rogers, Woodlands Farm Babcary, Somerton, Somerset, TA11 7EE, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Julian Dennis Rogers, Woodlands Farm Babcary, Somerton, Somerset, TA11 7EE, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 713,414 | 735,120 | 727,575 | 721,425 | 840,890 | 836,440 | 851,524 | 871,439 | 861,111 | 713414,735120.0,727575.0,721425.0,840890.0,836440.0,851524.0,871439.0,861111.0 |
Current assets | 892,408 | 1,003,978 | 1,229,359 | 1,424,937 | 1,303,939 | 1,497,937 | 1,585,308 | 1,570,505 | 1,630,069 | 892408,1003978.0,1229359.0,1424937.0,1303939.0,1497937.0,1585308.0,1570505.0,1630069.0 |
Net current assets (liabilities) | 735,192 | 813,686 | 990,480 | 1,161,633 | 1,184,700 | 1,335,902 | 1,406,835 | 1,488,677 | 1,548,601 | 735192,813686.0,990480.0,1161633.0,1184700.0,1335902.0,1406835.0,1488677.0,1548601.0 |
Total assets less current liabilities | 1,448,606 | 1,548,806 | 1,718,055 | 1,883,058 | 2,025,590 | 2,172,342 | 2,258,359 | 2,360,116 | 2,409,712 | 1448606,1548806.0,1718055.0,1883058.0,2025590.0,2172342.0,2258359.0,2360116.0,2409712.0 |
Provisions for liabilities, balance sheet subtotal | 1,080 | 1080,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | 1,447,526 | 1447526,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Equity / share capital and reserves | 1,447,526 | 1,548,806 | 1,718,055 | 1,883,058 | 2,025,590 | 2,172,342 | 2,258,359 | 2,360,116 | 2,409,712 | 1447526,1548806.0,1718055.0,1883058.0,2025590.0,2172342.0,2258359.0,2360116.0,2409712.0 |