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Arthur Rostron & Sons Limited RIPON

Arthur Rostron & Sons started in year 1958 as Private Limited Company with registration number 00601849. The Arthur Rostron & Sons company has been functioning successfully for sixty six years now and its status is active. The firm's office is based in Ripon at College Business Park. Postal code: HG4 2RN.

There is a single director in the company at the moment - Nicholas R., appointed on 15 June 1991. In addition, a secretary was appointed - Nicholas R., appointed on 29 March 1996. As of 9 June 2024, there were 3 ex directors - Nigel R., Keith R. and others listed below. There were no ex secretaries.

Arthur Rostron & Sons Limited Address / Contact

Office Address College Business Park
Office Address2 Kearsley Road
Town Ripon
Post code HG4 2RN
Country of origin United Kingdom

Company Information / Profile

Registration Number 00601849
Date of Incorporation Tue, 1st Apr 1958
Industry Printing n.e.c.
End of financial Year 31st March
Company age 66 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated Tue, 18th Jul 2023

Company staff

Nicholas R.

Position: Secretary

Appointed: 29 March 1996

Nicholas R.

Position: Director

Appointed: 15 June 1991

Nigel R.

Position: Director

Resigned: 09 January 2023

Keith R.

Position: Director

Appointed: 15 June 1991

Resigned: 29 March 1996

James R.

Position: Director

Appointed: 15 June 1991

Resigned: 13 December 1991

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we established, there is Nicholas R. This PSC and has 25-50% shares. Another one in the persons with significant control register is Nigel R. This PSC owns 25-50% shares.

Nicholas R.

Notified on 25 July 2016
Nature of control: 25-50% shares

Nigel R.

Notified on 25 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth72 03463 318       
Balance Sheet
Cash Bank On Hand  31 60236 51222 10224 78331 35717 4655 565
Current Assets74 56063 29862 90668 96952 17459 17739 86629 98025 287
Debtors38 97430 21128 12930 88229 27733 5697 68411 66514 122
Net Assets Liabilities  60 71669 68657 69160 01750 98432 51628 529
Other Debtors  1 5001 5001 5001 5001 5001 5001 500
Property Plant Equipment  25 71831 36027 56824 41921 77819 53615 729
Total Inventories  3 1751 575795825825850 
Cash Bank In Hand28 88630 087       
Net Assets Liabilities Including Pension Asset Liability72 03463 318       
Stocks Inventory6 7003 000       
Tangible Fixed Assets31 08727 984       
Reserves/Capital
Called Up Share Capital2 0022 002       
Profit Loss Account Reserve70 03261 316       
Shareholder Funds72 03463 318       
Other
Accrued Liabilities Deferred Income  3 3102 7182 1752 1752 1751 2951 295
Accumulated Depreciation Impairment Property Plant Equipment  109 439113 250117 043120 190122 833125 074118 276
Additions Other Than Through Business Combinations Property Plant Equipment   10 605     
Average Number Employees During Period    44455
Balances Amounts Owed To Related Parties  1 3801 380     
Corporation Tax Payable  1 1524 913 2 065   
Corporation Tax Recoverable    444444  
Creditors  22 88923 90617 59420 0897 46514 06112 487
Current Tax For Period  1 1514 913-442 065   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -426-771-413-345-295-256-2 939
Finance Lease Liabilities Present Value Total   2 489622622   
Future Minimum Lease Payments Under Non-cancellable Operating Leases    18 060    
Increase From Depreciation Charge For Year Property Plant Equipment   11 4133 7923 1482 6422 2411 659
Loans Owed To Related Parties   1 380     
Net Current Assets Liabilities46 97940 77940 01745 06334 58039 08832 40115 91912 800
Number Shares Issued Fully Paid   2 0022 0022 0022 0022 0022 002
Other Creditors  1 3801 38011 68011 5866 15510 4198 638
Other Creditors Including Taxation Social Security Balance Sheet Subtotal  9 74510 2584 0477 8811 3103 6423 849
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   7 602    8 456
Other Disposals Property Plant Equipment   7 946    10 605
Other Taxation Social Security Payable  8 5935 3454 0475 8161 3103 6423 849
Par Value Share 1 111111
Prepayments Accrued Income  2925911 5151 4761 47833348
Property Plant Equipment Gross Cost  141 951144 610144 610144 610144 610144 610134 005
Taxation Including Deferred Taxation Balance Sheet Subtotal  5 0194 2483 8353 4903 1952 939 
Tax Tax Credit On Profit Or Loss On Ordinary Activities  7254 142-4571 720-295  
Total Assets Less Current Liabilities78 06668 76365 73576 42362 14863 50754 17935 45528 529
Trade Creditors Trade Payables  8 4547 6839 5059 4113 2669 1244 245
Trade Debtors Trade Receivables  26 33728 79126 21830 5494 66210 13212 274
Creditors Due Within One Year27 58122 519       
Fixed Assets31 08727 984       
Number Shares Allotted 2 002       
Provisions For Liabilities Charges6 0325 445       
Share Capital Allotted Called Up Paid2 0022 002       
Tangible Fixed Assets Cost Or Valuation149 846141 951       
Tangible Fixed Assets Depreciation118 759113 967       
Tangible Fixed Assets Depreciation Charged In Period 2 658       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 450       
Tangible Fixed Assets Disposals 7 895       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 18th, December 2023 		Free Download (9 pages)

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