Rogerson & Goldie Limited
SC348877 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2008-09-19
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · MICRO ENTITY
- Next accounts due
- 2026-12-31 in 189 days
- Confirmation statement
- last made up 2025-09-19 · next due 2026-10-03
Registered office
29 Portland RoadKilmarnock
Ayrshire
Ka1 2by
Peer comparison
Compared against 828 UK companies in SIC 69201 (Accounting and auditing activities) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£65,482
→0.0%
|
£65,482
|
— |
— |
— |
| Current assets |
£190,359
↑7.1%
|
£177,791
↓44.2%
|
£318,603
↑11.5%
|
£285,751
↓15.2%
|
£336,994
|
| Cash | — |
£177,790
↑18.6%
|
£149,928
↑15.1%
|
£130,314
↑24.4%
|
£104,789
|
| Debtors | — |
£1
↓100.0%
|
£168,675
↑8.5%
|
£155,437
↓33.1%
|
£232,205
|
| Net current assets |
£128,483
↓0.6%
|
£129,318
↓37.6%
|
£207,173
→0.0%
|
£206,840
↓5.1%
|
£218,005
|
| Net assets |
£189,897
↓2.5%
|
£194,800
|
— |
— |
— |
| Equity |
£189,897
↓2.5%
|
£194,800
↓6.0%
|
£207,173
→0.0%
|
£206,840
↓5.1%
|
£218,005
|
| Other | |||||
| Average employees |
8
↓11.1%
|
9
→0.0%
|
9
↓10.0%
|
10
→0.0%
|
10
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (2)
- Smith, Brian Russell · Director appointed 2008-09-19
- Swan, Bryan Robert · Director appointed 2008-09-19
People with significant control (2)
-
Mr Brian Russell Smith ActiveIndividual Psc · British · resident in Scotland · born 6/1958 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Mr Bryan Robert Swan ActiveIndividual Psc · British · resident in Scotland · born 10/1970 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
Recent filings (15)
- 2025-12-31 Micro-entity accounts AA Accounts
- 2025-10-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-30 Total-exemption-full accounts AA Accounts
- 2024-11-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-07 Total-exemption-full accounts AA Accounts
- 2023-11-15 Change account reference date company previous extended AA01 Accounts
- 2023-10-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-03-14 Director details changed CH01 Officers
- 2023-03-14 Director details changed CH01 Officers
- 2023-03-14 Secretary details changed CH03 Officers
- 2022-12-22 Total-exemption-full accounts AA Accounts
- 2022-10-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-03-04 Total-exemption-full accounts AA Accounts
- 2021-12-24 Change account reference date company previous shortened AA01 Accounts
- 2021-10-21 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register