Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 28 October 2027
- Last conf. stmt
- 14 October 2026
Roger Smith & Co. Limited
- Incorporated
- 12 January 1977 (49 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Caroline Ann BealesRoger Smith
- Owned by
- Virginia Louise BarnesCaroline Ann Beales
- Accounts type
- Unaudited abridged
- Region
- East of England
- Address
- 2 Kenningham CloseMulbartonNorwichNR14 8WA
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Beales, Caroline
Secretary · Appointed 25 June 2012
Director · Appointed 1 November 2009
British
Born September 1965 (61)
Beales, Caroline Ann
Director · Appointed 1 November 2009
English
Born November 1963
Smith, Roger
Director
British
Born October 1936 (90)
Officer history (2 former)
25 June 2012
Appointed Beales, Caroline as Secretary
25 June 2012
Resigned Smith, Margaret Ruth Priscilla as Secretary
25 June 2012
Resigned Smith, Margaret Ruth Priscilla as Director
1 November 2009
1 November 2009
Appointed Beales, Caroline Ann as Director
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1965 (61)
Caroline Ann Beales
Individual · Notified 30 June 2016
Owns 25–50% of shares
British
Born November 1963
Roger Smith
Individual · Notified 30 June 2016
Has significant influence or control
British
Born October 1936 (90)
Financials
Balance sheet as at 31 December 2025 · unaudited abridged accounts
- Net Assets
- £242,075
- Cash
- £36,215
- Debt Ratio
- 6%
- Current Ratio
- 6.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £225,000 | £225,000 | £225,000 | £225,000 | £290,000 | £290,000 | £290,000 |
| Current Assets | £33,020 | £28,167 | £38,309 | £27,981 | £23,316 | £22,776 | £27,153 |
| Debtors | £3,195 | £3,195 | £3,195 | £3,195 | £3,195 | £3,195 | £3,195 |
| Cash | £36,215 | £31,362 | £41,504 | £31,176 | £26,511 | £25,971 | £30,348 |
| Creditors (< 1 year) | £4,888 | £2,540 | £5,309 | £4,646 | £4,085 | £4,032 | £4,770 |
| Creditors (> 1 year) | £11,057 | £11,057 | £11,057 | £9,924 | £9,924 | £9,924 | £9,924 |
| Net Current Assets | £28,132 | £25,627 | £33,000 | £23,335 | £19,231 | £18,744 | £22,383 |
| Net Assets | £242,075 | £239,570 | £246,943 | £238,411 | £299,307 | £298,820 | £302,459 |
| Shareholder Funds | £242,075 | £239,570 | £246,943 | £238,411 | £299,307 | £298,820 | £302,459 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 July 2026 | Unaudited abridged accounts | 31 December 2025 | ||
| 23 October 2025 | Confirmation statement with no updates | 14 October 2025 | ||
| 16 April 2025 | Unaudited abridged accounts | 31 December 2024 | ||
| 5 November 2024 | Confirmation statement with no updates | 14 October 2024 | ||
| 10 April 2024 | Unaudited abridged accounts | 31 December 2023 |
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