Rostance Edwards (staffs) Limited in Cannock, WS11 7LT

Description

Data updated on: 01-11-2023

Registered as 09090937 10 years ago, Rostance Edwards (staffs) Limited is a Private Limited Company. The business official registration address is 1 & 2 Heritage Park, Hayes Way Cannock. The enterprise's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. The business most recent filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the latest confirmation statement was released on Sunday 18th June 2023.

Philip O., Andrew P. and Barry E. are registered as the enterprise's directors and have been working on the company success since January 2018.

Executives with significant control over the firm are: Barry E. owns 1/2 or less of company shares. Andrew P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	25 037	43 139

Balance Sheet
Cash Bank On Hand			1 112	86	48	19	216	617	437
Current Assets	297 743	365 614	329 174	352 929	347 454	318 614	253 777	170 998	192 053
Debtors	296 231	364 076	326 562	351 343	345 906	317 095	252 061	168 881	190 116
Net Assets Liabilities			26 268	26 020	1 483	5 825	5 916	11 115	44 882
Property Plant Equipment			20 078	8 524	1 196	1 441	53 803	35 748	33 691
Total Inventories			1 500	1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	12	38
Intangible Fixed Assets	1 093 306	983 613
Net Assets Liabilities Including Pension Asset Liability	25 037	43 139
Stocks Inventory	1 500	1 500
Tangible Fixed Assets	14 417	18 019

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	24 037	42 139
Shareholder Funds	25 037	43 139

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			260 241	296 964	383 987	444 131	504 275	564 419	624 563
Accumulated Depreciation Impairment Property Plant Equipment			25 105	37 491	45 276	46 149	46 951	65 102	39 061
Additions Other Than Through Business Combinations Property Plant Equipment				832	457		53 164	96	18 373
Amortisation Rate Used For Intangible Assets				7	7		5	5	5
Average Number Employees During Period			24	24	17	14	12	11	10
Creditors			276 710	204 710	222 690	217 517	167 090	152 330	202 594
Depreciation Rate Used For Property Plant Equipment				33	33		33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment									46 472
Disposals Property Plant Equipment									46 471
Fixed Assets	1 107 723	1 001 632	891 136	842 859	748 508	736 609	728 827	650 628	588 427
Increase From Amortisation Charge For Year Intangible Assets				36 723	87 023		60 144	60 144	60 144
Increase From Depreciation Charge For Year Property Plant Equipment				12 386	7 785		802	18 151	20 431
Intangible Assets			871 058	834 335	747 312	735 168	675 024	614 880	554 736
Intangible Assets Gross Cost				1 131 299	1 131 299		1 179 299	1 179 299	1 179 299
Net Current Assets Liabilities	-153 182	-78 237	52 464	148 219	124 764	101 097	86 687	18 668	-10 541
Property Plant Equipment Gross Cost			45 183	46 015	46 472	47 590	100 754	100 850	72 752
Total Assets Less Current Liabilities	954 541	923 395	943 600	991 078	873 272	837 706	815 514	669 296	577 886
Creditors Due After One Year	929 504	880 256
Creditors Due Within One Year	450 925	443 851
Intangible Fixed Assets Aggregate Amortisation Impairment	57 542	147 686
Intangible Fixed Assets Amortisation Charged In Period		90 144
Intangible Fixed Assets Cost Or Valuation	1 150 848	1 131 299
Intangible Fixed Assets Disposals		19 549
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		11 207
Tangible Fixed Assets Cost Or Valuation	17 301	28 508
Tangible Fixed Assets Depreciation	2 884	10 489
Tangible Fixed Assets Depreciation Charged In Period		7 605

Notified on 18 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Rostance Edwards (staffs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip O.

Andrew P.

Barry E.

David R.

Andrew P.

Lee G.

People with significant control

Barry E.

Andrew P.

Accounts Documents

Company filings

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