K & B Rouse Construction Limited

Active03321427 Private limited company
Incorporated
20 February 1997 (29 years)
Industry
Other specialised construction activities n.e.c. (43999)
Accounts type
Unaudited abridged
Region
East Midlands
Address
75A Calow Lane
Chesterfield
Derbyshire
S41 0AX

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
1 March 2027
Last conf. stmt
15 February 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 4 active

Officer details are public data from the Companies House register.

Rouse, Sally Anne
Secretary · Appointed 31 January 2011
Director · Appointed 1 November 2007
British
Born June 1971 (55)
Director · Appointed 1 November 2007
British
Born January 1964 (62)
Director · Appointed 1 April 2005
British
Born May 1967 (59)
Officer history (5 former)
15 July 2018
Resigned Rouse, Kenneth as Director
15 July 2018
Resigned Rouse, Brenda as Director
31 January 2011
Resigned Rouse, Brenda as Secretary
31 January 2011
Appointed Rouse, Sally Anne as Secretary
1 November 2007
Appointed Rouse, Peter as Director
1 November 2007
Appointed Rouse, Steven as Director
1 April 2005
Appointed Rouse, Michael as Director
20 February 1997
Resigned York Place Company Nominees Limited as Corporate Director
20 February 1997
Appointed Rouse, Brenda as Secretary
20 February 1997
Appointed York Place Company Nominees Limited as Corporate Director
20 February 1997
Appointed Rouse, Brenda as Director
20 February 1997
Resigned York Place Company Secretaries Limited as Corporate Nominee Secretary
20 February 1997
Appointed Rouse, Kenneth as Director
20 February 1997
Appointed York Place Company Secretaries Limited as Corporate Nominee Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 06403581

Financials

Balance sheet as at 31 August 2025 · unaudited abridged accounts

Net Assets
£1,274,344
Cash
£908,745
Employees
16
Debt Ratio
43%
Current Ratio
2.2x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £773,085 £732,128 £740,756 £865,452 £1,212,033 £1,196,479 £1,274,344
Balance sheet detail
2025202420232022202120202019
Fixed Assets£367,796£266,976£281,442£89,921
Current Assets£1,851,924£1,600,666£1,626,427£1,406,690£1,314,836£1,307,911£1,147,569
Debtors£741,679£678,343£747,064£877,255£576,778£546,634£677,953
Cash£908,745£745,573£727,292£341,890£405,388£528,241£368,329
Creditors (< 1 year)£853,426£583,418£606,475£586,679£541,080£545,783£345,484
Net Current Assets£998,498£1,017,248£1,019,952£820,011£773,756£762,128£802,085
Net Assets£1,274,344£1,196,479£1,212,033£865,452£740,756£732,128£773,085
Shareholder Funds£1,274,344£1,196,479£1,212,033£865,452£740,756£732,128£773,085

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 May 2026Unaudited abridged accounts31 August 2025
20 February 2026Confirmation statement with no updates15 February 2026
28 May 2025Unaudited abridged accounts31 August 2024
28 February 2025Confirmation statement with no updates15 February 2025
31 May 2024Unaudited abridged accounts31 August 2023
Show all recent filings

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