D W ROGERSON DEVELOPMENTS LIMITED, PULBOROUGH, Regno Unito

Riepilogo

CountryRegno Unito

StatusActive

Registration Number03693672

Founded11/01/1999

PurposeConstruction of domestic buildings

AddressTorver House Crossways Park, West Chiltington, Pulborough, West Sussex, RH20 2QZ

Confirmation StatementNext due: 26/12/2021; Last made up: 12/12/2020

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date11/01/1999

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (12 events)

31/01/2020

Annual accounts filed

Annual Accounts · Accounting year ending 31/01/2020

View file in Documents

31/01/2019

Annual accounts filed

Annual Accounts · Accounting year ending 31/01/2019

View file in Documents

11/01/1999

Company incorporated

Incorporation date: 1999-01-11

Rete

Profondità rete

Proprietà e organi

Persons with significant control

Dennis William Rogerson

25–50% shares · 25–50% voting rights · Right to appoint directors

Appointed: 01/07/2016

37.5%

Ownership Timeline (1 changes)

01/07/2016

Appointed Dennis William Rogerson (person)

Person with significant control

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Geografia

Sede

Torver House Crossways Park

West Chiltington

Pulborough

West Sussex

RH20 2QZ

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £1.5K

Key figures

Profit / (loss)

2010£1475

2011£-17.789

2012£37.610

2013£6843

2014£730

2015—

2016—

2017—

2018—

2019—

2020—

Total assets

2010£1477

2011£-17.787

2012£37.612

2013£6845

2014£732

2015£-17.409

2016£-33.509

2017£50.751

2018£67.841

2019£85.876

2020£103.556

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£50.751

2018£67.841

2019£85.876

2020£103.556

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£50.751

2018£67.841

2019£85.876

2020£103.556

Current Assets

2010£336.242

2011£336.242

2012£298.938

2013£381.014

2014£13.453

2015£0

2016£2913

2017£225

2018£0

2019—

2020—

Net Current Assets Liabilities

2010£-615

2011£-19.356

2012£34.268

2013£4337

2014£13.453

2015£-18.818

2016£-34.566

2017£51.544

2018£68.436

2019£85.876

2020£103.556

Total Assets Less Current Liabilities

2010£1477

2011£-17.787

2012£37.612

2013£6845

2014£15.332

2015£-17.409

2016£-33.509

2017£50.751

2018£67.841

2019£85.876

2020£103.556

Debtors

2010£1220

2011£1220

2012£1169

2013£1099

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£51.769

2018£68.436

2019£85.876

2020£103.556

Number Shares Allotted

2010—

2011—

2012—

20132

20142

2015—

2016—

2017—

2018—

2019—

2020—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

Called Up Share Capital

2010£2

2011£2

2012£2

2013£2

2014£2

2015—

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2010£134

2011£134

2012£2015

2013£415

2014£13.453

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year

2010—

2011—

2012—

2013—

2014£14.600

2015£18.818

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2010—

2011—

2012£264.670

2013£376.677

2014£14.600

2015£18.818

2016£37.479

2017£51.769

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£615

2011£355.598

2012£446.627

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2010£2092

2011£1569

2012£3344

2013£2508

2014£1879

2015£1409

2016£1057

2017£793

2018£595

2019£0

2020—

Net Assets Liabilities Including Pension Asset Liability

2010£1477

2011£-17.787

2012£37.612

2013£6845

2014£732

2015£-17.409

2016£-33.509

2017£-50.751

2018—

2019—

2020—

Profit Loss Account Reserve

2010£1475

2011£-17.789

2012£37.610

2013£6843

2014£730

2015—

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£2

2013£2

2014£2

2015—

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2010£1477

2011£-17.787

2012£37.612

2013£6845

2014£732

2015£-17.409

2016£-33.509

2017£-50.751

2018—

2019—

2020—

Stocks Inventory

2010£334.888

2011£334.888

2012£295.754

2013£379.500

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2010£2092

2011£1569

2012£3344

2013£2508

2014£1879

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2010—

2011£5945

2012—

2013£0

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£19.275

2011£19.275

2012£5945

2013£5945

2014£5945

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£17.706

2011£1486

2012£2601

2013£3437

2014£4066

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£836

2014£629

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£523

2011£1486

2012£1115

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Disposals

2010—

2011£-17.706

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2010—

2011£-19.275

2012—

2013£0

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£1475	£-17.789	£37.610	£6843	£730	—	—	—	—	—	—
Total assets	£1477	£-17.787	£37.612	£6845	£732	£-17.409	£-33.509	£50.751	£67.841	£85.876	£103.556
Net Assets Liabilities	—	—	—	—	—	—	—	£50.751	£67.841	£85.876	£103.556
Equity	—	—	—	—	—	—	—	£50.751	£67.841	£85.876	£103.556
Current Assets	£336.242	£336.242	£298.938	£381.014	£13.453	£0	£2913	£225	£0	—	—
Net Current Assets Liabilities	£-615	£-19.356	£34.268	£4337	£13.453	£-18.818	£-34.566	£51.544	£68.436	£85.876	£103.556
Total Assets Less Current Liabilities	£1477	£-17.787	£37.612	£6845	£15.332	£-17.409	£-33.509	£50.751	£67.841	£85.876	£103.556
Debtors	£1220	£1220	£1169	£1099	£0	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£51.769	£68.436	£85.876	£103.556
Number Shares Allotted	—	—	—	2	2	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	2	2
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—
Cash Bank In Hand	£134	£134	£2015	£415	£13.453	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	£14.600	£18.818	—	—	—	—	—
Creditors Due Within One Year	—	—	£264.670	£376.677	£14.600	£18.818	£37.479	£51.769	—	—	—
Creditors Due Within One Year Total Current Liabilities	£615	£355.598	£446.627	—	—	—	—	—	—	—	—
Fixed Assets	£2092	£1569	£3344	£2508	£1879	£1409	£1057	£793	£595	£0	—
Net Assets Liabilities Including Pension Asset Liability	£1477	£-17.787	£37.612	£6845	£732	£-17.409	£-33.509	£-50.751	—	—	—
Profit Loss Account Reserve	£1475	£-17.789	£37.610	£6843	£730	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	—	—	—	—	—	—
Shareholder Funds	£1477	£-17.787	£37.612	£6845	£732	£-17.409	£-33.509	£-50.751	—	—	—
Stocks Inventory	£334.888	£334.888	£295.754	£379.500	£0	—	—	—	—	—	—
Tangible Fixed Assets	£2092	£1569	£3344	£2508	£1879	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£5945	—	£0	£0	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£19.275	£19.275	£5945	£5945	£5945	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£17.706	£1486	£2601	£3437	£4066	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£836	£629	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£523	£1486	£1115	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£-17.706	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£-19.275	—	£0	£0	—	—	—	—	—	—