The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Kingston, Jonathan
    Accountant born in June 1968
    Individual (10 offsprings)
    Officer
    1999-09-09 ~ now
    OF - Director → CIF 0
    Kingston, Jonathan
    Individual (10 offsprings)
    Officer
    1997-12-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Whelan, John Joseph
    Hseq Director born in May 1989
    Individual (3 offsprings)
    Officer
    2022-07-04 ~ now
    OF - Director → CIF 0
  • 3
    Wood, Nicholas Ian
    Commercial Director born in April 1977
    Individual (1 offspring)
    Officer
    2019-08-02 ~ now
    OF - Director → CIF 0
  • 4
    Rouse, Kevin Patrick
    Director born in October 1967
    Individual (13 offsprings)
    Officer
    1996-12-09 ~ now
    OF - Director → CIF 0
    Mr Kevin Patrick Rouse
    Born in October 1967
    Individual (13 offsprings)
    Person with significant control
    2016-12-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Pashley, Ian John
    Commercial Director born in June 1959
    Individual (2 offsprings)
    Officer
    2000-01-24 ~ 2001-01-12
    OF - Director → CIF 0
  • 2
    Bullock, Mark Antony
    Commercial Director born in February 1971
    Individual
    Officer
    2005-11-14 ~ 2019-08-02
    OF - Director → CIF 0
  • 3
    Melvin, Stephen
    Individual
    Officer
    1996-12-09 ~ 1997-12-01
    OF - Secretary → CIF 0
  • 4
    Lochhead, Kevin Robert
    Director born in January 1964
    Individual
    Officer
    2003-04-06 ~ 2022-12-07
    OF - Director → CIF 0
  • 5
    Rouse, Paul Joseph
    Director born in July 1963
    Individual (1 offspring)
    Officer
    1999-09-09 ~ 2022-07-28
    OF - Director → CIF 0
  • 6
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1996-12-09 ~ 1996-12-09
    PE - Nominee Director → CIF 0
  • 7
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1996-12-09 ~ 1996-12-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

K ROUSE CIVIL ENGINEERS LIMITED

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
42130 - Construction Of Bridges And Tunnels
Brief company account
Average Number of Employees
982023-01-01 ~ 2023-12-31
1032022-01-01 ~ 2022-12-31
Profit/Loss
409,102 GBP2023-01-01 ~ 2023-12-31
161,127 GBP2022-01-01 ~ 2022-12-31
Turnover/Revenue
17,149,717 GBP2023-01-01 ~ 2023-12-31
15,494,463 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
14,621,289 GBP2023-01-01 ~ 2023-12-31
13,171,595 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,528,428 GBP2023-01-01 ~ 2023-12-31
2,322,868 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,994,175 GBP2023-01-01 ~ 2023-12-31
2,114,984 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
534,253 GBP2023-01-01 ~ 2023-12-31
207,884 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
7,939 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
537,043 GBP2023-01-01 ~ 2023-12-31
200,251 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
127,941 GBP2023-01-01 ~ 2023-12-31
39,124 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
409,102 GBP2023-01-01 ~ 2023-12-31
161,127 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
5,999,931 GBP2023-12-31
5,590,829 GBP2022-12-31
5,429,702 GBP2021-12-31
Debtors
6,908,419 GBP2023-12-31
6,111,160 GBP2022-12-31
Cash at bank and in hand
230,778 GBP2023-12-31
311,618 GBP2022-12-31
Current Assets
7,139,197 GBP2023-12-31
6,422,778 GBP2022-12-31
Creditors
Amounts falling due within one year
1,139,166 GBP2023-12-31
831,849 GBP2022-12-31
Net Current Assets/Liabilities
6,000,031 GBP2023-12-31
5,590,929 GBP2022-12-31
Total Assets Less Current Liabilities
6,000,031 GBP2023-12-31
5,590,929 GBP2022-12-31
Net Assets/Liabilities
6,000,031 GBP2023-12-31
5,590,929 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Equity
6,000,031 GBP2023-12-31
5,590,929 GBP2022-12-31
Average number of employees in administration and support functions
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Wages/Salaries
3,289,469 GBP2023-01-01 ~ 2023-12-31
3,514,856 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
586,366 GBP2023-01-01 ~ 2023-12-31
569,213 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
142,587 GBP2023-01-01 ~ 2023-12-31
385,822 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,018,422 GBP2023-01-01 ~ 2023-12-31
4,469,891 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
590,878 GBP2023-01-01 ~ 2023-12-31
586,804 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
126,315 GBP2023-01-01 ~ 2023-12-31
38,048 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
1,846,707 GBP2023-12-31
590,858 GBP2022-12-31
Prepayments/Accrued Income
269,884 GBP2023-12-31
247,449 GBP2022-12-31
Amounts owed by directors
38,836 GBP2023-12-31
49,865 GBP2022-12-31
Other Debtors
142,434 GBP2023-12-31
129,232 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
783,914 GBP2023-12-31
599,945 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
31,849 GBP2023-12-31
27,277 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
127,951 GBP2023-12-31
39,124 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
162,363 GBP2023-12-31
150,591 GBP2022-12-31
Other Creditors
Amounts falling due within one year
33,089 GBP2023-12-31
14,912 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,000 GBP2023-12-31
18,000 GBP2022-12-31
  • K ROUSE CIVIL ENGINEERS LIMITED
    Info
    Registered number 03289662
    8 Carr Crofts Drive, Armley, Leeds LS12 3AL
    Private Limited Company incorporated on 1996-12-09 (28 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.