Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 17 June 2027
- Last conf. stmt
- 3 June 2026
Roger Llewellyn Limited
- Incorporated
- 3 June 2003 (23 years)
- Industry
- Freight transport by road (49410)
- Directors
- Roger Wynn Llewellyn
- Owned by
- Roger Wynn Llewellyn
- Accounts type
- Micro entity
- Address
- Llynwood FarmThe Green WentnorBishops CastleSY9 5EF
Officers 2 active
Officer details are public data from the Companies House register.
Middleton, Lorna Mary
Secretary · Appointed 3 June 2003
British
Llewellyn, Roger Wynn
Director · Appointed 3 June 2003
British
Born August 1961 (65)
Officer history (2 former)
3 June 2003
Appointed Middleton, Lorna Mary as Secretary
3 June 2003
Appointed Llewellyn, Roger Wynn as Director
3 June 2003
3 June 2003
3 June 2003
3 June 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Roger Wynn Llewellyn
Individual · Notified 3 June 2017
Owns 75–100% of shares
British
Born August 1961 (65)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- £165,251
- Employees
- 2
- Debt Ratio
- 10%
- Current Ratio
- 6.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £85,830 | £104,735 | £93,559 | £128,328 | £171,760 | £297,319 | |
| Current Assets | £98,761 | £96,162 | £249,033 | £192,868 | £275,426 | £475,856 | |
| Cash | £72,060 | £179,769 | £166,117 | £238,083 | £15,075 | ||
| Creditors (< 1 year) | £16,237 | £56,487 | £138,641 | £101,353 | £178,970 | £327,973 | |
| Creditors (> 1 year) | £0 | £0 | £47,417 | ||||
| Net Current Assets | £83,291 | £39,675 | £110,392 | £91,515 | £96,456 | £147,883 | |
| Net Assets | £165,251 | £95,253 | £154,794 | £170,686 | £219,059 | £348,628 | |
| Shareholder Funds | £165,251 | £95,253 | £154,794 | £170,686 | £219,059 | £348,628 | |
| Turnover | £1,243,048 | ||||||
| Cost of Sales | £985,409 | ||||||
| Gross Profit | £257,639 | ||||||
| Admin Expenses | £201,093 | ||||||
| Operating Profit | £56,546 | ||||||
| Profit Before Tax | £50,542 | ||||||
| Tax | £6,108 | ||||||
| Profit for Period | £44,434 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 July 2026 | Confirmation statement with no updates | 3 June 2026 | ||
| 31 March 2026 | Micro company accounts | 30 June 2025 | ||
| 18 June 2025 | Confirmation statement with no updates | 3 June 2025 | ||
| 31 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 14 June 2024 | Confirmation statement with no updates | 3 June 2024 |
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