Company information:
Rostance Edwards Limited (No: 03655701)
Address: 1 & 2 HERITAGE PARK, HAYES WAY, CANNOCK, STAFFORDSHIRE, WS11 7LT
Status: Active
Incorporated: 26-Oct-1998
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 05-Jun-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: BARRY JAMES EDWARDS ( DOB: Oct-1969 From: May-2000 )
Current Director: PHILIP JAMES OWEN ( DOB: Dec-1985 From: Jan-2017 )
Current Director: ANDREW PAUL POUNTNEY ( DOB: Oct-1980 From: Aug-2012 )
Current Director: DAVID ANTHONY ROSTANCE ( DOB: Dec-1946 From: Oct-1998 )
Resigned Director: NICHOLAS MARK BARWELL ( From: Oct-1998 To: Mar-2005 )
Resigned Director: LEE GRATTAGE ( From: Oct-2012 To: Oct-2015 )
Resigned Secretary: BARRY JAMES EDWARDS ( DOB: Oct-1969 From: Oct-1998 To: Oct-2010 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Oct-1998 To: Oct-1998 )
Persons of Significant Control:
Mr Andrew Paul Pountney, 1 & 2 Heritage Park, Hayes Way, Cannock, Staffordshire, WS11 7LT: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2017-10-26)
Mr Barry James Edwards, 1 & 2 Heritage Park, Hayes Way, Cannock, Staffordshire, WS11 7LT: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-10-26)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 280,574 | 283,185 | 311,070 | 284,625 | 302,973 | 346,755 | 303,423 | 283,946 | 280574.0,283185.0,311070.0,284625.0,302973.0,346755.0,303423.0,283946.0 |
Fixed assets / Intangible assets | 62,366 | 55,394 | 48,422 | 41,450 | 34,478 | 27,506 | 20,534 | 13,562 | 62366.0,55394.0,48422.0,41450.0,34478.0,27506.0,20534.0,13562.0 |
Fixed assets / Property, plant and equipment | 77,040 | 86,623 | 121,480 | 102,007 | 127,227 | 177,981 | 146,788 | 134,283 | 77040.0,86623.0,121480.0,102007.0,127227.0,177981.0,146788.0,134283.0 |
Fixed assets / Investments, fixed assets | 141,168 | 141,168 | 141,168 | 141,168 | 141,268 | 141,268 | 136,101 | 136,101 | 141168.0,141168.0,141168.0,141168.0,141268.0,141268.0,136101.0,136101.0 |
Current assets | 522,396 | 552,841 | 523,616 | 590,659 | 450,107 | 224,122 | 237,600 | 284,772 | 522396.0,552841.0,523616.0,590659.0,450107.0,224122.0,237600.0,284772.0 |
Current assets / Debtors | 516,391 | 546,839 | 516,826 | 582,706 | 366,615 | 180,183 | 223,787 | 282,521 | 516391.0,546839.0,516826.0,582706.0,366615.0,180183.0,223787.0,282521.0 |
Current assets / Cash at bank and on hand | 6,005 | 6,002 | 6,790 | 7,953 | 83,492 | 43,939 | 13,813 | 2,251 | 6005.0,6002.0,6790.0,7953.0,83492.0,43939.0,13813.0,2251.0 |
Net current assets (liabilities) | 132,122 | 183,917 | 93,100 | 70,876 | 159,801 | 9,316 | 9,474 | 22,250 | 132122.0,183917.0,93100.0,70876.0,159801.0,9316.0,9474.0,22250.0 |
Total assets less current liabilities | 412,696 | 467,102 | 404,170 | 355,501 | 462,774 | 356,071 | 312,897 | 306,196 | 412696.0,467102.0,404170.0,355501.0,462774.0,356071.0,312897.0,306196.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 7,420 | 7,420 | 23,576 | 23,576 | 23,713 | 23,713 | 23,713 | 23,713 | 7420.0,7420.0,23576.0,23576.0,23713.0,23713.0,23713.0,23713.0 |
Net assets (liabilities) | 248,499 | 251,734 | 253,967 | 256,560 | 265,109 | 199,025 | 148,188 | 148,586 | 248499.0,251734.0,253967.0,256560.0,265109.0,199025.0,148188.0,148586.0 |
Equity / share capital and reserves | 248,499 | 251,734 | 253,967 | 256,560 | 265,109 | 199,025 | 148,188 | 148,586 | 248499.0,251734.0,253967.0,256560.0,265109.0,199025.0,148188.0,148586.0 |