Website & contact details
- Website
Roger Smallman & Co Limited
- Incorporated
- 11 October 1999 (27 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Jennifer Laura BurnageCarole Christina Gunning
- Owned by
- Jennifer Laura BurnageCarole Christina Gunning
- Accounts type
- Micro entity
- Region
- South East
- Address
- Suite 2015Rockstone PlaceSouthamptonSO15 2EP
Filing status
- Accounts due
- 26 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 25 October 2027
- Last conf. stmt
- 11 October 2026
Officers 3 active
Officer details are public data from the Companies House register.
Burnage, Jennifer Laura
Director · Appointed 1 May 2018
English
Born April 1975 (51)
Gunning, Carole Christina
Director · Appointed 15 April 2014
English
Born March 1972 (54)
Gunning, Carole Christina
Secretary · Appointed 25 October 2010
Officer history (5 former)
31 March 2024
Resigned Smallman, Roger Charles Bruno as Director
1 May 2018
Appointed Burnage, Jennifer Laura as Director
15 April 2014
Appointed Gunning, Carole Christina as Director
25 October 2010
Resigned Smallman, Nicola Jane as Secretary
25 October 2010
Appointed Gunning, Carole Christina as Secretary
29 August 2007
Resigned Gunning, Carole Christina as Director
28 June 2007
Appointed Gunning, Carole Christina as Director
11 October 1999
11 October 1999
11 October 1999
Appointed Smallman, Nicola Jane as Secretary
11 October 1999
11 October 1999
Appointed Smallman, Roger Charles Bruno as Director
11 October 1999
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Jennifer Laura Burnage
Individual · Notified 6 December 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born April 1975 (51)
Carole Christina Gunning
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
English
Born March 1972 (54)
Former controllers (1)
30 April 2021
Ceased Roger Charles Bruno Smallman — Owns 25–50% of shares
Financials
Balance sheet as at 30 April 2026 · micro entity accounts
- Net Assets
- £2,969
- Employees
- 8
- Debt Ratio
- 96%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £911 | £12,843 | £25,005 | £37,131 | £49,509 | £61,384 | £73,801 |
| Current Assets | £81,874 | £102,827 | £98,112 | £111,737 | £133,862 | £185,321 | £163,039 |
| Creditors (< 1 year) | £80,191 | £96,522 | £113,020 | £83,370 | £86,950 | £79,836 | £83,428 |
| Creditors (> 1 year) | £0 | £2,067 | £12,014 | £21,667 | £31,667 | £50,000 | |
| Net Current Assets | £3,933 | £8,555 | (£12,658) | £30,617 | £49,162 | £106,243 | £80,499 |
| Net Assets | £2,969 | £19,330 | £330 | £46,081 | £67,004 | £117,627 | £154,299 |
| Shareholder Funds | £2,969 | £19,330 | £330 | £46,081 | £67,004 | £117,627 | £154,299 |
What Roger Smallman & Co say about themselves
“The team at Roger Smallman & Co, based in Southampton, is committed to providing to a friendly and professional service that sets us apart from other accountants.”
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Micro company accounts | 30 April 2026 | ||
| 14 October 2025 | Confirmation statement with updates | 11 October 2025 | ||
| 24 July 2025 | Statement of capital following an allotment of shares | |||
| 3 July 2025 | Micro company accounts | 30 April 2025 | ||
| 24 October 2024 | Notification of a person with significant control |
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