David Rouse Financial Consultancy Limited in Derbyshire, DE73 6PN

Description

Data updated on: 01-11-2023

David Rouse Financial Consultancy began its business in 1999 as a Private Limited Company under the following Company Registration No.: 03832118. The firm has been active for 25 years and it's currently active. This company's head office is located in Derbyshire at 19 Acrefield Way, Chellaston. Anyone can also locate the firm utilizing the postal code, DE73 6PN. The company's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. The firm's latest annual accounts describe the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-08-26.

According to the latest data, this specific firm is led by 1 managing director: David R., who was designated to this position in 1999. To support the directors in their duties, this specific firm has been utilizing the skillset of Nichola R. as a secretary since 2022.

David R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 063 728	1 162 491	1 330 666	1 502 950	1 712 192	1 774 162

Balance Sheet
Current Assets	340 425	401 924	497 755	677 245	721 171	741 001	1 018 568	1 201 515	1 352 206	1 553 821	1 646 530	2 018 100	2 281 820
Net Assets Liabilities						1 421 505	1 647 365	1 898 445	2 133 972	2 311 881	2 478 924	2 804 613	3 039 094
Cash Bank In Hand	243 425	292 924	376 755	541 834	569 652	436 513
Debtors				83	92	181
Net Assets Liabilities Including Pension Asset Liability	1 063 728	1 162 491	1 330 666	1 502 950	1 712 192	1 774 162
Tangible Fixed Assets	831 394	806 030	888 822	888 946	1 060 287	1 060 369

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	826 777	925 540	1 093 715	1 265 999	1 475 241	1 537 211
Shareholder Funds	1 063 728	1 162 491	1 330 666	1 502 950	1 712 192	1 774 162

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 187							-961
Average Number Employees During Period							1	1	1	1	1	2	2
Creditors						24 881	62 536	72 440	71 602	75 382	72 640	95 528	101 731
Fixed Assets						707 572	691 189	769 101	853 095	832 547	904 222	881 812	859 412
Net Current Assets Liabilities	232 556	356 683	441 969	614 153	652 023	713 933	956 176	1 129 344	1 280 877	1 479 334	1 574 702	1 922 801	2 180 643
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						181	144	269	273	895	812	229	554
Total Assets Less Current Liabilities	1 063 950	1 162 713	1 330 791	1 503 099	1 712 310	1 774 302	1 647 365					2 804 613	3 040 055
Creditors Due Within One Year	107 869	45 241	55 786	63 092	69 148	27 068
Current Asset Investments	97 000	109 000	121 000	135 328	151 427	304 307
Provisions For Liabilities Charges	222	222	125	149	118	140
Revaluation Reserve	236 950	236 950	236 950	236 950	236 950	236 950
Tangible Fixed Assets Additions		83 000	83 000	329	171 500	250
Tangible Fixed Assets Cost Or Valuation	834 593	809 507	892 507	892 836	1 064 336	1 064 586
Tangible Fixed Assets Depreciation	3 199	3 477	3 685	3 890	4 049	4 217
Tangible Fixed Assets Depreciation Charged In Period		278	208	205	159	168
Tangible Fixed Assets Disposals		108 086

Company staff

Nichola R.

Role: Secretary

Appointed: 09 May 2022

Latest update: 10 March 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 March 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	19 March 2013
Annual Accounts 12 March 2014
Date Approval Accounts	12 March 2014

David Rouse Financial Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola R.

David R.

Dorothy G.

Lesley G.

Christine R.

People with significant control

David R.

Accounts Documents

Company filings

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