The Rouse Partnership Ltd in East Sussex, BN3 3RQ

Description

Data updated on: 01-11-2023

The enterprise known as The Rouse Partnership was started on 2003-04-23 as a Private Limited Company. This enterprise's registered office can be found at East Sussex on Europa House, Goldstone Villas, Hove. Should you need to reach the business by post, the area code is BN3 3RQ. The official registration number for The Rouse Partnership Ltd is 04741789. This enterprise's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. The Rouse Partnership Limited released its latest accounts for the financial period up to 2022-03-31. The latest confirmation statement was submitted on 2023-04-23.

Since 2003-04-23, this particular limited company has only been guided by an individual managing director: James R. who has been controlling it for twenty one years. To find professional help with legal documentation, this limited company has been utilizing the skills of Lidia O. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	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	116 095	226 024	248 309	347 312	491 586	501 974

Balance Sheet
Cash Bank On Hand						196 964	391 383	151 229	263 759	345 852	147 776	130 888	49 350
Current Assets	160 854	150 034	159 846	230 182	318 946	324 264	588 253	249 208	513 441	468 533	396 207	235 836	214 516
Debtors	9 093	18 902	68 540	1 234	114 709	96 601	48 631		11 040	62 940	104 578		56 969
Net Assets Liabilities						521 908	766 267	791 092	1 003 420	1 162 437	1 500 929	1 611 548	1 518 342
Other Debtors						97 411	48 631						56 969
Property Plant Equipment						6 216	6 000	6 962	6 414	3 624	2 374	1 780	2 427
Cash Bank In Hand	151 761	110 486	52 657	114 635	147 821	196 964
Net Assets Liabilities Including Pension Asset Liability	116 095	226 024	248 309	347 312	491 586	501 974
Tangible Fixed Assets	3 708	2 617	2 651	1 561	2 166	6 216

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	116 093	226 022	248 307	347 310	491 584	501 972
Shareholder Funds	116 095	226 024	248 309	347 312	491 586	501 974

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 896	21 385	24 376	28 204	30 994	32 244	32 838	32 789
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						34 146	107 617
Creditors						63 591	110 452	70 560	126 313	108 376	78 964	77 524	40 351
Current Asset Investments		20 646	38 649	114 313	56 416	30 699	148 239	97 979	238 642	59 741	143 853	104 948	108 197
Fixed Assets	3 708	134 150	139 229	190 675	296 637	240 835	292 772	616 554	620 162	803 969	1 223 568	1 491 742	1 366 465
Increase From Depreciation Charge For Year Property Plant Equipment							2 489	2 991	3 828	2 790	1 250	594	991
Investments Fixed Assets		131 533	136 578	189 114	294 471	234 619	286 772	609 592	613 748	800 345	1 221 194	1 489 962	1 364 038
Net Current Assets Liabilities	112 939	92 246	109 486	156 949	195 382	261 482	477 801	178 648	387 128	360 157	317 243	158 312	174 165
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors						16 027	2 835	3 336	6 789	6 596	7 908	13 132	10 040
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 040
Other Disposals Property Plant Equipment													1 040
Other Investments Other Than Loans								97 979	238 642	59 741	143 853	104 948	108 197
Other Taxation Social Security Payable						12 608	107 617	67 224	119 524	101 678	71 056	64 392	30 311
Par Value Share			1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						25 112	27 385	31 338	34 618	34 618	34 618	34 618	35 216
Provisions For Liabilities Balance Sheet Subtotal						343	4 306	4 110	3 870	1 689	39 882	38 506	22 288
Total Additions Including From Business Combinations Property Plant Equipment							2 273	3 953	3 280				1 638
Total Assets Less Current Liabilities	116 647	226 396	248 715	347 624	492 019	502 317	770 573	795 202	1 007 290	1 164 126	1 540 811	1 650 054	1 540 630
Trade Creditors Trade Payables						810				102
Trade Debtors Trade Receivables									11 040	62 940	104 578
Creditors Due Within One Year Total Current Liabilities	47 915	57 788
Provisions For Liabilities Charges	552	372	406	312	433	343
Tangible Fixed Assets Additions		448	1 898		2 020	4 769
Tangible Fixed Assets Cost Or Valuation	15 977	16 425	18 323	18 323	20 343	25 112
Tangible Fixed Assets Depreciation	12 269	13 808	15 672	16 762	18 177	18 896
Tangible Fixed Assets Depreciation Charge For Period		1 539
Tangible Fixed Assets Depreciation Disposals		-1 627
Tangible Fixed Assets Disposals		-1 627
Total Investments Fixed Assets		152 179
Creditors Due Within One Year		57 788	50 360	73 233	123 564	62 782
Number Shares Allotted			2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 864	1 090	1 415	719

Company staff

Lidia O.

Role: Secretary

Appointed: 23 April 2003

Latest update: 21 March 2024

James R.

Role: Director

Appointed: 23 April 2003

Latest update: 21 March 2024

People with significant control

Executives who control the firm include: Lidia O. owns 1/2 or less of company shares. James R. owns over 1/2 to 3/4 of company shares .

Lidia O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
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

The Rouse Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lidia O.

James R.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Lidia O.

James R.

Accounts Documents

Company filings

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