Roger Smallman & Co Limited (reg no 03856436) is a private limited company created on 1999-10-11 in England. This company is registered at Suite 20, 15, Rockstone Place, Southampton SO15 2EP. Roger Smallman & Co Limited operates Standard Industrial Classification code: 69201 that means "accounting and auditing activities".

Company details

Name Roger Smallman & Co Limited
Number 03856436
Date of Incorporation: 1999/10/11
End of financial year: 26 April
Address: Suite 20, 15, Rockstone Place, Southampton, SO15 2EP
SIC code: 69201 - Accounting and auditing activities

As for the 3 directors that can be found in the above-mentioned enterprise, we can name: Jennifer B. (appointed on 01 May 2018), Carole G. (appointment date: 15 April 2014), Roger S. (appointed on 11 October 1999). 1 secretary is there in the company: Carole G. (appointed on 25 October 2010). The Companies House indexes 2 persons of significant control, namely: Carole G. has over 1/2 to 3/4 of shares , over 1/2 to 3/4 of voting rights, Roger S. has 1/2 or less of shares, 1/2 or less of voting rights.

Directors

Accounts data

Date of Accounts 2011-04-28 2012-04-26 2013-04-26 2014-04-29 2015-04-27 2016-04-26 2017-04-26 2017-04-30 2018-04-26 2019-04-26 2020-04-26 2021-04-26 2022-04-30 2023-04-30
Current Assets 149,406 117,859 123,281 88,632 103,114 129,171 168,938 161,671 176,947 147,259 163,039 185,321 133,862 111,737
Fixed Assets 227,552 210,894 191,384 171,850 152,837 134,215 111,265 111,265 98,535 86,332 73,800 61,384 49,509 37,131
Total Assets Less Current Liabilities 163,133 135,152 142,790 147,361 173,693 183,713 188,134 210,189 200,607 158,110 154,300 167,627 98,671 67,748
Intangible Fixed Assets 207,946 190,496 173,046 155,596 138,146 - - - - - - - - -
Shareholder Funds 163,133 135,152 142,790 147,361 173,693 183,713 188,134 - - - - - - -
Tangible Fixed Assets 9,606 10,398 8,338 6,254 4,691 - - - - - - - - -

People with significant control

Carole G.
6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
Roger S.
6 April 2016 - 30 April 2021
Nature of control: 25-50% voting rights
25-50% shares

Filings

Categories:
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
(AA) Micro company financial statements for the year ending on April 30, 2023
filed on: 20th, July 2023 | accounts
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