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 3
  • 1
    Rumsby, Philip Michael
    Director born in January 1977
    Individual (9 offsprings)
    Officer
    2011-06-30 ~ now
    OF - Director → CIF 0
  • 2
    Buckby, Robert John
    Director born in March 1980
    Individual (4 offsprings)
    Officer
    2013-05-01 ~ now
    OF - Director → CIF 0
  • 3
    64 - 66 Outram Street, Sutton In Ashfield, Nottinghamshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    283,494 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 5
  • 1
    Rumsby, Derrick Keith
    Accountant born in June 1947
    Individual (1 offspring)
    Officer
    2000-03-08 ~ 2021-09-27
    OF - Director → CIF 0
  • 2
    Rumsby, Philip Michael
    Individual (9 offsprings)
    Officer
    2000-03-08 ~ 2009-01-31
    OF - Secretary → CIF 0
  • 3
    Buckby, Robert John
    Accountant born in March 1980
    Individual (4 offsprings)
    Officer
    2011-06-30 ~ 2012-01-03
    OF - Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2000-03-07 ~ 2000-03-07
    PE - Nominee Director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2000-03-07 ~ 2000-03-07
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

D.K. RUMSBY & CO LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Intangible Assets
1,500,000 GBP2023-06-30
1,500,000 GBP2022-06-30
Property, Plant & Equipment
43,707 GBP2023-06-30
45,195 GBP2022-06-30
Fixed Assets
1,543,707 GBP2023-06-30
1,545,195 GBP2022-06-30
Debtors
556,750 GBP2023-06-30
469,290 GBP2022-06-30
Cash at bank and in hand
327 GBP2023-06-30
341 GBP2022-06-30
Current Assets
557,077 GBP2023-06-30
469,631 GBP2022-06-30
Net Current Assets/Liabilities
308,267 GBP2023-06-30
147,184 GBP2022-06-30
Total Assets Less Current Liabilities
1,851,974 GBP2023-06-30
1,692,379 GBP2022-06-30
Creditors
Non-current
-43,919 GBP2023-06-30
-32,894 GBP2022-06-30
Net Assets/Liabilities
1,797,128 GBP2023-06-30
1,651,112 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Revaluation reserve
1,037,722 GBP2023-06-30
1,037,722 GBP2022-06-30
Retained earnings (accumulated losses)
758,406 GBP2023-06-30
612,390 GBP2022-06-30
Equity
1,797,128 GBP2023-06-30
1,651,112 GBP2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
132021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
1,500,000 GBP2022-06-30
Intangible Assets
Net goodwill
1,500,000 GBP2023-06-30
1,500,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,383 GBP2023-06-30
23,383 GBP2022-06-30
Plant and equipment
86,195 GBP2023-06-30
79,542 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
109,578 GBP2023-06-30
102,925 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,906 GBP2023-06-30
11,567 GBP2022-06-30
Plant and equipment
51,965 GBP2023-06-30
46,163 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,871 GBP2023-06-30
57,730 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,339 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
5,802 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,141 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
9,477 GBP2023-06-30
11,816 GBP2022-06-30
Plant and equipment
34,230 GBP2023-06-30
33,379 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
196,903 GBP2023-06-30
210,624 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
299,598 GBP2023-06-30
205,839 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
60,249 GBP2023-06-30
52,827 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
556,750 GBP2023-06-30
469,290 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
59,214 GBP2023-06-30
131,183 GBP2022-06-30
Trade Creditors/Trade Payables
Current
72,937 GBP2023-06-30
64,772 GBP2022-06-30
Other Taxation & Social Security Payable
Current
115,441 GBP2023-06-30
121,526 GBP2022-06-30
Other Creditors
Current
1,218 GBP2023-06-30
4,966 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
43,919 GBP2023-06-30
32,894 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-06-30

Related profiles found in government register
  • D.K. RUMSBY & CO LIMITED
    Info
    Registered number 03941558
    3 Colwick Quays Business Park, Colwick, Nottingham, Nottinghamshire NG4 2JY
    Private Limited Company incorporated on 2000-03-07 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    CIF 0
  • DK RUMSBY & CO LIMITED
    S
    Registered number missing
    3 Colwick Quays Business Park, Colwick, Nottingham, Nottinghamshire, NG4 2JY
    CIF 1
  • D.K. RUMSBY & CO LIMITED
    S
    Registered number 03941558
    66 Outram Street, Sutton In Ashfield, Nottinghamshire, United Kingdom, NG17 4FS
    Limited Company in England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 64 - 66 Outram Street, Sutton In Ashfield, Nottinghamshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2017-03-28 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
Ceased 1
  • Cirrus Professional Services Unit 30, The Derwent Business Centre, Clarke Street, Derby
    Dissolved Corporate (2 parents)
    Officer
    2007-10-09 ~ 2008-02-09
    CIF 1 - Secretary → ME
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.