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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
    Born in January 1977
    Individual (10 offsprings)
    Officer
    icon of calendar 2011-06-30 ~ now
    OF - Director → CIF 0
  • 2
    Buckby, Robert John
    Born in March 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-05-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of address64 - 66 Outram Street, Sutton In Ashfield, Nottinghamshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    190,494 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Rumsby, Derrick Keith
    Accountant born in June 1947
    Individual (1 offspring)
    Officer
    icon of calendar 2000-03-08 ~ 2021-09-27
    OF - Director → CIF 0
  • 2
    Rumsby, Philip Michael
    Individual (10 offsprings)
    Officer
    icon of calendar 2000-03-08 ~ 2009-01-31
    OF - Secretary → CIF 0
  • 3
    Buckby, Robert John
    Accountant born in March 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-06-30 ~ 2012-01-03
    OF - Director → CIF 0
  • 4
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2000-03-07 ~ 2000-03-07
    PE - Nominee Director → CIF 0
  • 5
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2000-03-07 ~ 2000-03-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

D.K. RUMSBY & CO LIMITED

Standard Industrial Classification
69202 - Bookkeeping Activities
69203 - Tax Consultancy
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-12-31
Intangible Assets
850,000 GBP2024-12-31
1,500,000 GBP2023-06-30
Property, Plant & Equipment
30,033 GBP2024-12-31
43,707 GBP2023-06-30
Fixed Assets
880,033 GBP2024-12-31
1,543,707 GBP2023-06-30
Debtors
638,016 GBP2024-12-31
556,750 GBP2023-06-30
Cash at bank and in hand
438 GBP2024-12-31
327 GBP2023-06-30
Current Assets
638,454 GBP2024-12-31
557,077 GBP2023-06-30
Net Current Assets/Liabilities
419,126 GBP2024-12-31
308,267 GBP2023-06-30
Total Assets Less Current Liabilities
1,299,159 GBP2024-12-31
1,851,974 GBP2023-06-30
Creditors
Non-current
-15,004 GBP2024-12-31
-43,919 GBP2023-06-30
Net Assets/Liabilities
1,276,647 GBP2024-12-31
1,797,128 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-06-30
Revaluation reserve
387,722 GBP2024-12-31
1,037,722 GBP2023-06-30
Retained earnings (accumulated losses)
887,925 GBP2024-12-31
758,406 GBP2023-06-30
Equity
1,276,647 GBP2024-12-31
1,797,128 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-12-31
132022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
850,000 GBP2024-12-31
1,500,000 GBP2023-06-30
Intangible Assets
Net goodwill
850,000 GBP2024-12-31
1,500,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,383 GBP2024-12-31
23,383 GBP2023-06-30
Plant and equipment
56,264 GBP2024-12-31
86,195 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
79,647 GBP2024-12-31
109,578 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-33,163 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-33,163 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,978 GBP2024-12-31
13,906 GBP2023-06-30
Plant and equipment
32,636 GBP2024-12-31
51,965 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,614 GBP2024-12-31
65,871 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,072 GBP2023-07-01 ~ 2024-12-31
Plant and equipment
7,552 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,624 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,881 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,881 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,405 GBP2024-12-31
9,477 GBP2023-06-30
Plant and equipment
23,628 GBP2024-12-31
34,230 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
133,120 GBP2024-12-31
Current, Amounts falling due within one year
196,903 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
488,844 GBP2024-12-31
299,598 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
16,052 GBP2024-12-31
Current, Amounts falling due within one year
60,249 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
638,016 GBP2024-12-31
Current, Amounts falling due within one year
556,750 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
42,002 GBP2024-12-31
59,214 GBP2023-06-30
Trade Creditors/Trade Payables
Current
23,847 GBP2024-12-31
72,937 GBP2023-06-30
Other Taxation & Social Security Payable
Current
151,719 GBP2024-12-31
115,441 GBP2023-06-30
Other Creditors
Current
1,760 GBP2024-12-31
1,218 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
15,004 GBP2024-12-31
43,919 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Related profiles found in government register
  • D.K. RUMSBY & CO LIMITED
    Info
    Registered number 03941558
    icon of address3 Colwick Quays Business Park, Colwick, Nottingham, Nottinghamshire NG4 2JY
    PRIVATE LIMITED COMPANY incorporated on 2000-03-07 (25 years 10 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
    icon of address3 Colwick Quays Business Park, Colwick, Nottingham, Nottinghamshire, NG4 2JY
    CIF 1
  • D.K. RUMSBY & CO LIMITED
    S
    Registered number 03941558
    icon of address66 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
  • icon of address64 - 66 Outram Street, Sutton In Ashfield, Nottinghamshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    icon of calendar 2017-03-28 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • icon of addressCirrus Professional Services Unit 30, The Derwent Business Centre, Clarke Street, Derby
    Dissolved Corporate (2 parents)
    Officer
    icon of calendar 2007-10-09 ~ 2008-02-09
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.