ROSEMOUNT FINANCIAL SOLUTIONS (IFA) LIMITED
Previous name
FERRIS & CULVERWELL I.F.A. LTD - 2016-05-21
Standard Industrial Classification
66220 - Activities Of Insurance Agents And Brokers
64999 - Financial Intermediation Not Elsewhere Classified
66290 - Other Activities Auxiliary To Insurance And Pension Funding
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Brief company account
Property, Plant & Equipment
171,603 GBP2024-12-31
28,021 GBP2023-12-31
Debtors
1,355,688 GBP2024-12-31
828,994 GBP2023-12-31
Cash at bank and in hand
1,285,225 GBP2024-12-31
1,239,350 GBP2023-12-31
Current Assets
2,640,913 GBP2024-12-31
2,068,344 GBP2023-12-31
Net Current Assets/Liabilities
1,594,274 GBP2024-12-31
1,196,364 GBP2023-12-31
Total Assets Less Current Liabilities
1,765,877 GBP2024-12-31
1,224,385 GBP2023-12-31
Net Assets/Liabilities
1,755,177 GBP2024-12-31
1,217,380 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
1,755,076 GBP2024-12-31
1,217,279 GBP2023-12-31
Equity
1,755,177 GBP2024-12-31
1,217,380 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
24,393 GBP2024-12-31
6,057 GBP2023-12-31
Motor vehicles
188,394 GBP2024-12-31
31,319 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
212,787 GBP2024-12-31
37,376 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,208 GBP2024-12-31
1,036 GBP2023-12-31
Motor vehicles
36,976 GBP2024-12-31
8,319 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,184 GBP2024-12-31
9,355 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,172 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
28,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,829 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
20,185 GBP2024-12-31
5,021 GBP2023-12-31
Motor vehicles
151,418 GBP2024-12-31
23,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
23,680 GBP2024-12-31
54,480 GBP2023-12-31
Other Debtors
Current
1,164,127 GBP2024-12-31
663,587 GBP2023-12-31
Prepayments/Accrued Income
Current
167,881 GBP2024-12-31
110,927 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
9,447 GBP2023-12-31
Trade Creditors/Trade Payables
Current
492,204 GBP2024-12-31
397,751 GBP2023-12-31
Corporation Tax Payable
Current
188,404 GBP2024-12-31
115,823 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,472 GBP2024-12-31
13,990 GBP2023-12-31
Other Creditors
Current
200,571 GBP2024-12-31
177,117 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
148,988 GBP2024-12-31
157,852 GBP2023-12-31
Creditors
Current
1,046,639 GBP2024-12-31
871,980 GBP2023-12-31
ROSEMOUNT FINANCIAL SOLUTIONS (IFA) LIMITED
InfoFERRIS & CULVERWELL I.F.A. LTD - 2016-05-21
Registered number 05668905
Rosemount House, 2-4 Chequers Road, Basingstoke RG21 7PU
PRIVATE LIMITED COMPANY incorporated on 2006-01-09 (19 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-01
CIF 0