De Rousset-hall Limited in Braintree, CM7 3GB

Description

Data updated on: 01-11-2023

De Rousset-hall Limited can be reached at Braintree at 3 Warners Mill. Anyone can search for this business by the zip code - CM7 3GB. De Rousset-hall's incorporation dates back to year 2010. This company is registered under the number 07127092 and their official status is active. This business's declared SIC number is 70229 - Management consultancy activities other than financial management. 2022-03-31 is the last time when the company accounts were reported.

In order to meet the requirements of the clientele, this particular firm is permanently being led by a unit of two directors who are Jean D. and Peter D.. Their mutual commitment has been of pivotal use to this firm since January 2010.

Peter R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 762	-25	61 527	100 343	171 304	200 876

Balance Sheet
Current Assets	45 919	35 851	125 104	119 362	187 679	221 389	227 681	225 417	262 502	250 062	213 419	123 165	95 502
Net Assets Liabilities									290 112	251 934	214 565	121 949	96 832
Cash Bank In Hand	5 431	19 551	101 869	43 628	125 250	89 183
Debtors	40 488	16 300	23 235	75 735	62 429	132 206
Net Assets Liabilities Including Pension Asset Liability	2 762	-25	61 527	100 343	171 304	200 876
Tangible Fixed Assets		235	268	530	3 962	3 068

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 662	-125	61 427	100 243	171 204	200 776
Shareholder Funds	2 762	-25	61 527	100 343	171 304	200 876

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 200	-1 200	-1 200	-1 000	-1 338	-1 338	-1 338	-1 127
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						21 068	8 536	11 989	13 844	105	2	1 743	943
Fixed Assets		235	268	530	3 962	3 068	2 889	2 167	4 421	3 315	2 486	1 865	3 400
Net Current Assets Liabilities	2 762	-260	61 259	99 919	168 134	198 422	219 145	251 850	286 691	249 957	213 417	121 422	94 559
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						38 566		38 422	38 033
Total Assets Less Current Liabilities			61 527	100 449	172 096	201 490	222 034	254 017	291 112	253 272	215 903	123 287	97 959
Amount Specific Advance Or Credit Directors									6 468		26
Amount Specific Advance Or Credit Made In Period Directors				124 064	7 646				31 960	3 811	3 921
Amount Specific Advance Or Credit Repaid In Period Directors				44 439	90 298	154			-25 492	-10 279	-3 895	-26
Creditors Due Within One Year	43 157	36 111	63 845	19 443	19 545	22 967
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				106	792	614
Value Shares Allotted	100	100	100	100	100	100

Company staff

Jean D.

Role: Director

Appointed: 15 January 2010

Latest update: 30 November 2023

Peter D.

Role: Director

Appointed: 15 January 2010

Latest update: 30 November 2023

People with significant control

Peter R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 November 2012
Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

De Rousset-hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean D.

Peter D.

People with significant control

Peter R.

Accounts Documents

Company filings

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