Company information:
Rostance Edwards (Staffs) Limited (No: 09090937)
Address: 1 & 2 HERITAGE PARK, HAYES WAY, CANNOCK, STAFFS, WS11 7LT
Status: Active
Incorporated: 18-Jun-2014
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 07-Feb-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: BARRY JAMES EDWARDS ( DOB: Oct-1969 From: Jun-2014 )
Current Director: PHILIP JAMES OWEN ( DOB: Dec-1985 From: Jan-2018 )
Current Director: ANDREW PAUL POUNTNEY ( DOB: Oct-1980 From: Jun-2014 )
Current Director: DAVID ANTHONY ROSTANCE ( DOB: Dec-1946 From: Jun-2014 )
Resigned Director: LEE GRATTAGE ( From: Jun-2014 To: Oct-2015 )
Resigned Director: ANDREW PAUL POUNTNEY ( DOB: Oct-1980 From: Jun-2014 To: Jun-2014 )
Persons of Significant Control:
Mr Barry James Edwards, 1 & 2 Heritage Park Hayes Way, Cannock, Staffs, WS11 7LT: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-06-17)
Mr Andrew Paul Pountney, 1 & 2 Heritage Park Hayes Way, Cannock, Staffs, WS11 7LT: Ownership of shares – More than 25% but not more than 50% (Notified: 2018-06-18)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 891,136 | 842,859 | 748,508 | 736,609 | 728,827 | 650,628 | 588,427 | 506,862 | 891136.0,842859.0,748508.0,736609.0,728827.0,650628.0,588427.0,506862.0 |
Fixed assets / Intangible assets | 871,058 | 834,335 | 747,312 | 735,168 | 675,024 | 614,880 | 554,736 | 494,592 | 871058.0,834335.0,747312.0,735168.0,675024.0,614880.0,554736.0,494592.0 |
Fixed assets / Property, plant and equipment | 20,078 | 8,524 | 1,196 | 1,441 | 53,803 | 35,748 | 33,691 | 12,270 | 20078.0,8524.0,1196.0,1441.0,53803.0,35748.0,33691.0,12270.0 |
Current assets | 329,174 | 352,929 | 347,454 | 318,614 | 253,777 | 170,998 | 192,053 | 146,405 | 329174.0,352929.0,347454.0,318614.0,253777.0,170998.0,192053.0,146405.0 |
Current assets / Total inventories | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1500.0,1500.0,1500.0,1500.0,1500.0,1500.0,1500.0,1500.0 |
Current assets / Debtors | 326,562 | 351,343 | 345,906 | 317,095 | 252,061 | 168,881 | 190,116 | 144,121 | 326562.0,351343.0,345906.0,317095.0,252061.0,168881.0,190116.0,144121.0 |
Current assets / Cash at bank and on hand | 1,112 | 86 | 48 | 19 | 216 | 617 | 437 | 784 | 1112.0,86.0,48.0,19.0,216.0,617.0,437.0,784.0 |
Net current assets (liabilities) | 52,464 | 148,219 | 124,764 | 101,097 | 86,687 | 18,668 | -10,541 | -61,078 | 52464.0,148219.0,124764.0,101097.0,86687.0,18668.0,-10541.0,-61078.0 |
Total assets less current liabilities | 943,600 | 991,078 | 873,272 | 837,706 | 815,514 | 669,296 | 577,886 | 445,784 | 943600.0,991078.0,873272.0,837706.0,815514.0,669296.0,577886.0,445784.0 |
Net assets (liabilities) | 26,268 | 26,020 | 1,483 | 5,825 | 5,916 | 11,115 | 44,882 | 38,529 | 26268.0,26020.0,1483.0,5825.0,5916.0,11115.0,44882.0,38529.0 |
Equity / share capital and reserves | 26,268 | 26,020 | 1,483 | 5,825 | 5,916 | 11,115 | 44,882 | 38,529 | 26268.0,26020.0,1483.0,5825.0,5916.0,11115.0,44882.0,38529.0 |