Rostech Engineering Ltd is a private limited company that can be found at Stoneygate House, 2 Greenfield Road, W Yorkshire, Holmfirth HD9 2JT. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-18, this 6-year-old company is run by 2 directors.
Director Kevin R., appointed on 11 September 2017. Director Christopher R., appointed on 18 August 2017.
The company is officially categorised as "engineering related scientific and technical consulting activities" (Standard Industrial Classification: 71122), "engineering design activities for industrial process and production" (SIC: 71121).
The last confirmation statement was sent on 2023-08-17 and the date for the following filing is 2024-08-31. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Stoneygate House |
Office Address2 | 2 Greenfield Road |
Town | W Yorkshire, Holmfirth |
Post code | HD9 2JT |
Country of origin | United Kingdom |
Registration Number | 10921793 |
Date of Incorporation | Fri, 18th Aug 2017 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Kevin R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christopher R. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin R.
Notified on | 11 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher R.
Notified on | 18 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 59 725 | 212 815 | 84 335 | 243 376 | 133 171 |
Current Assets | 226 037 | 316 138 | 289 841 | 508 602 | 355 837 |
Debtors | 166 312 | 103 323 | 205 506 | 265 226 | 222 666 |
Net Assets Liabilities | 84 579 | 119 131 | 125 317 | 217 823 | 227 531 |
Property Plant Equipment | 50 213 | 55 052 | 45 195 | 21 814 | 41 705 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 600 | -2 088 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 17 048 | 67 894 | 91 852 | 111 352 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 67 261 | 577 | 42 913 | ||
Average Number Employees During Period | 8 | 8 | 9 | 9 | |
Creditors | 118 814 | 124 584 | 92 070 | 134 912 | 32 032 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 522 | ||||
Disposals Property Plant Equipment | -3 522 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 048 | 23 958 | 23 022 | ||
Net Current Assets Liabilities | 164 320 | 199 123 | 180 779 | 335 065 | 225 782 |
Nominal Value Allotted Share Capital | 200 | ||||
Number Shares Issued Fully Paid | 200 | ||||
Par Value Share | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 28 634 | 18 706 | |||
Property Plant Equipment Gross Cost | 67 261 | 113 089 | 113 666 | 153 057 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 540 | 10 460 | 8 587 | 4 144 | 7 924 |
Total Assets Less Current Liabilities | 214 533 | 254 175 | 225 974 | 356 879 | 267 487 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 17th August 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy