Rosthwaite Limited in Nottingham, NG13 8JG

Description

Data updated on: 01-11-2023

Rosthwaite came into being in 2011 as a company enlisted under no 07666734, located at NG13 8JG Nottingham at Old Vicarage. It has been in business for thirteen years and its last known status is active. The firm's declared SIC number is 70229 : Management consultancy activities other than financial management. 30th June 2022 is the last time the accounts were filed.

There's a number of two directors supervising the following limited company now, namely Nigel C. and Rosalind C. who have been carrying out the directors responsibilities since 2011-06-14.

Executives who have control over the firm are as follows: Nigel C. owns 1/2 or less of company shares. Rosalind C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 854	42 951	61 201	67 035	74 558

Balance Sheet
Current Assets	33 287	49 356	62 336	84 312	76 642	68 210	59 765	38 497	22 315	15 177	9 523	9 301
Net Assets Liabilities					74 558	67 673	57 000	37 537	21 361	9 804	7 071	2 272
Cash Bank In Hand	25 186	45 819	53 626
Debtors	8 101	3 537	8 710
Net Assets Liabilities Including Pension Asset Liability	25 854	42 951	61 201	67 035	74 558

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	25 654	42 751	61 001
Shareholder Funds	25 854	42 951	61 201	67 035	74 558

Other Financial Data
Creditors					2 084	537	2 765	960	954	5 373	2 452	7 029
Net Current Assets Liabilities	25 854	42 951	46 201	67 035	74 558	67 673	57 000	37 537	21 361	9 804	7 071	2 272
Other Operating Income Format2								82
Profit Loss								-4 463	-1 176
Raw Materials Consumables Used								4 541	2 541
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4	9
Total Assets Less Current Liabilities	25 854	42 951	61 201	67 035	74 558	67 673	57 000	37 537	21 361	9 804	7 071	2 272
Turnover Revenue									1 374
Creditors Due Within One Year	7 433	6 405	16 135	17 277	2 084
Fixed Assets			15 000
Number Shares Allotted	200	200	200
Par Value Share	0	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				24 514
Profit Loss For Period			18 251	5 834
Investments Fixed Assets			15 000
Share Capital Allotted Called Up Paid	200	200	200
Amount Specific Advance Or Credit Directors		2 122	1 562

Company staff

Nigel C.

Role: Director

Appointed: 14 June 2011

Latest update: 22 January 2024

Rosalind C.

Role: Director

Appointed: 13 June 2011

Latest update: 22 January 2024

People with significant control

Nigel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rosalind C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 03 March 2013
Start Date For Period Covered By Report	2011-06-13
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	03 March 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Rosthwaite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel C.

Rosalind C.

People with significant control

Nigel C.

Rosalind C.

Accounts Documents

Company filings

Filing category

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