£2,969
−85%vs Apr 2025Active03856436Private limited companySouthampton
ROGER SMALLMAN & CO LIMITED
Significant control: Carole Christina Gunning (50–75%), Jennifer Laura Burnage (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Accounting and auditing activities (SIC 69201). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ROGER SMALLMAN & CO LIMITED is an active private limited company (company number 03856436) incorporated on 11 October 1999, registered in Southampton. Its registered activity is accounting and auditing activities (SIC 69201). Latest micro accounts cover the period ending 30 April 2026, showing net assets of £2,969, with 8 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 85% on the prior period (£19k).
Peer position · net assets
By net assets it sits in the lower half of 290 comparable companies in Southampton (median £5,067, upper quartile £44k).
02
Ownership and control
- Mrs Carole Christina Gunning
- owns 50–75% of shares
- holds 50–75% of voting rights
- Mrs Jennifer Laura Burnage
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Roger Charles Bruno Smallman
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 11 October 199927 yrs ago
- Next accounts due
- 30 January 2028in 460 days
- Confirmation statement due
- 25 October 2027in 363 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69201
- Accounting and auditing activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
8
No changevs Apr 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 April 2026 | £2,969 | — | — | £80k | — | — | 8 |
| 30 April 2025 | £19k | — | — | £97k | — | — | 8 |
Current ratio1.02Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £2,969 at 30 April 2026
- Net assets down 25% or more on the prior period-84.6% vs prior period
- Incorporated five or more years agoIncorporated 11 October 1999
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 460 days
- Confirmation statement duein 363 days
- Accounts period endNet assets £2,969 · micro accounts
- Accounts period endNet assets £19k · micro accounts
- Incorporated
08
Similar companies in Southampton
- HILTINGBURY ACCOUNTANCY SERVICES LTDEastleigh · inc. Dec 1999
- R&B LIMITEDWinchester · inc. Apr 2000
- MANDAIR LIMITEDSouthampton · inc. Apr 2000
- GRAHAM HARVEY & CO LTDSouthampton · inc. Mar 1999
- BOLER WISEMAN LIMITEDHampshire · inc. Mar 1999
- RADIUM LIMITEDSouthampton · inc. Dec 1998
All companies incorporated on 11 October 1999 · in Oct 1999.
09
Reminders for ROGER SMALLMAN & CO LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.