Diane Rostron Limited in Lytham St. Annes, FY8 5LU

Description

Data updated on: 01-11-2023

Located in 17-19 Park Street, Lytham St. Annes FY8 5LU Diane Rostron Limited is classified as a Private Limited Company issued a 09602721 registration number. The company was launched nine years ago. This enterprise's SIC and NACE codes are 69102 - Solicitors. The firm's latest filed accounts documents describe the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-05-19.

On Mon, 28th Nov 2016, the corporation was searching for a support worker to fill a part time vacancy in the medical industry in Blackpool, North West.

Since 2015-05-21, the following limited company has only been supervised by an individual director: Diane R. who has been presiding over it for nine years.

Diane R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2016-11-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	8 530

Balance Sheet
Cash Bank In Hand	111 153
Cash Bank On Hand	111 153	46 475	187 486	304 187	456 485	411 134	427 506	480 922
Current Assets	327 559	266 417	407 347	501 768	997 678	809 804	1 658 214	1 027 404
Debtors	216 406	219 942	219 861	197 581	541 193	398 670	1 230 708	546 482
Net Assets Liabilities	8 530	56 910	55 531	305 985	634 982	527 783	1 019 849	731 019
Net Assets Liabilities Including Pension Asset Liability	8 530
Property Plant Equipment	3 822	4 118	2 727	6 350	3 784	12 876	15 658	13 763
Tangible Fixed Assets	3 822

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 430
Shareholder Funds	8 530

Other Financial Data
Amount Specific Advance Or Credit Directors		27 903	37 077	87 692	381 083	249 740	156 656	388 904
Amount Specific Advance Or Credit Made In Period Directors			376 235	188 133	396 991	263 557	236 356	405 648
Amount Specific Advance Or Credit Repaid In Period Directors			385 409	63 364	103 600	394 900	329 440	173 400
Accumulated Depreciation Impairment Property Plant Equipment	1 552	2 531	6 516	12 037	16 937	22 246	28 438	34 693
Average Number Employees During Period		3	5	6	7	7	9	6
Creditors	322 087	212 801	354 025	200 926	365 761	292 451	33 879	24 921
Creditors Due Within One Year	322 087
Increase From Depreciation Charge For Year Property Plant Equipment		979	3 985	5 521	4 900	5 309	6 192	6 255
Net Current Assets Liabilities	5 472	53 616	53 322	300 842	631 917	517 353	1 041 045	745 618
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	5 374	6 649	9 243	18 387	20 721	35 122	44 096	48 456
Provisions For Liabilities Balance Sheet Subtotal	764	824	518	1 207	719	2 446	2 975	3 441
Provisions For Liabilities Charges	764
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 374
Tangible Fixed Assets Cost Or Valuation	5 374
Tangible Fixed Assets Depreciation	1 552
Tangible Fixed Assets Depreciation Charged In Period	1 552
Total Additions Including From Business Combinations Property Plant Equipment		1 275	2 594	9 144	2 334	14 401	8 974	4 360
Total Assets Less Current Liabilities	9 294	57 734	56 049	307 192	635 701	530 229	1 056 703	759 381
Trade Debtors Trade Receivables					61 126

Company staff

Diane R.

Role: Director

Appointed: 21 May 2015

Latest update: 27 January 2024

People with significant control

Diane R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 4 July 2016
Start Date For Period Covered By Report	20 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

support worker in Blackpool, posted on Monday 28th November 2016
Region / City	North West, Blackpool
Industry	Healthcare
Job type	part time (less than 30 hours)
Job contact info	J Bowles

Diane Rostron Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Diane R.

People with significant control

Diane R.

Accounts Documents

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