Company information:
Pat Rodgers Limited (No: NI036869)
Address: 1 COURTNEY HILL, NEWRY, BT34 2EA, NORTHERN IRELAND
Status: Active
Incorporated: 09-Jul-1999
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 21-Sep-2024
Industry Class: 41201 - Construction of commercial buildings
Current Director: PAT RODGERS ( From: Oct-2000 )
Current Director: DEIRDRE RODGERS ( DOB: May-1964 From: Oct-2000 )
Current Secretary: PATRICK RODGERS ( From: Sep-1999 )
Resigned Director: SEAN CAUGHEY ( DOB: Jan-1957 From: Sep-1999 To: Oct-2000 )
Resigned Director: MARIA CAUGHEY ( From: Sep-1999 To: Oct-2000 )
Persons of Significant Control:
Mr Patrick Rodgers, 1 Courtney Hill, Newry, BT34 2EA, Northern Ireland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-09-07)
Mrs Deirdre Rodgers, 1 Courtney Hill, Newry, BT34 2EA, Northern Ireland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-09-07)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 35,716 | 15,860 | 32,757 | 24,052 | 15,130 | 8,096 | 4,018 | 8,485 | 35716.0,15860.0,32757.0,24052.0,15130.0,8096.0,4018.0,8485.0 |
Current assets | 1,379,399 | 1,326,653 | 395,319 | 441,441 | 386,024 | 256,653 | 323,610 | 451,205 | 1379399.0,1326653.0,395319.0,441441.0,386024.0,256653.0,323610.0,451205.0 |
Current assets / Total inventories | 928,825 | 1,007,748 | 250,896 | 254,319 | 288,447 | 171,327 | 188,951 | 219,276 | 928825.0,1007748.0,250896.0,254319.0,288447.0,171327.0,188951.0,219276.0 |
Current assets / Debtors | 347,089 | 294,008 | 139,799 | 168,232 | 78,527 | 67,965 | 80,631 | 103,835 | 347089.0,294008.0,139799.0,168232.0,78527.0,67965.0,80631.0,103835.0 |
Current assets / Debtors / Trade debtors / trade receivables | 106,679 | 32,521 | 54,267 | 100,981 | 45,781 | 53,490 | 78,985 | 102,189 | 106679.0,32521.0,54267.0,100981.0,45781.0,53490.0,78985.0,102189.0 |
Current assets / Cash at bank and on hand | 103,485 | 24,897 | 4,624 | 18,890 | 19,050 | 17,361 | 54,028 | 128,094 | 103485.0,24897.0,4624.0,18890.0,19050.0,17361.0,54028.0,128094.0 |
Net current assets (liabilities) | 672,058 | 612,082 | -201,737 | -35,797 | -89,190 | -191,461 | 170,482 | 327,261 | 672058.0,612082.0,-201737.0,-35797.0,-89190.0,-191461.0,170482.0,327261.0 |
Total assets less current liabilities | 707,774 | 627,942 | -168,980 | -11,745 | -74,060 | -183,365 | 174,500 | 335,746 | 707774.0,627942.0,-168980.0,-11745.0,-74060.0,-183365.0,174500.0,335746.0 |
Provisions for liabilities, balance sheet subtotal | 5,631 | 2,335 | 5,569 | 4,089 | 5631.0,2335.0,5569.0,4089.0,0.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 118,706 | 45,871 | -436,294 | -506,435 | -561,061 | -532,361 | -173,868 | 58,669 | 118706.0,45871.0,-436294.0,-506435.0,-561061.0,-532361.0,-173868.0,58669.0 |
Equity / share capital and reserves | 118,706 | 45,871 | -436,294 | -506,435 | -561,061 | -532,361 | -173,868 | 58,669 | 118706.0,45871.0,-436294.0,-506435.0,-561061.0,-532361.0,-173868.0,58669.0 |