Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 3 November 2027
- Last conf. stmt
- 20 October 2026
Douglas Rose Limited
- Incorporated
- 20 October 2003 (23 years)
- Industry
- Other accommodation (55900) Performing arts (90010)
- Directors
- Owned by
- Judith Anne Humphrey
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- Rivendell18 Stone Rings CloseHarrogateHG2 9HZ
Charges
- Total
- 5
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Humphrey, Judith Anne
Secretary · Appointed 1 October 2020
Director · Appointed 20 October 2003
British
Born March 1969 (57)
Officer history (4 former)
1 October 2020
Appointed Humphrey, Judith Anne as Secretary
1 October 2020
23 September 2018
1 January 2018
23 October 2016
Resigned Humphrey, Judith Ann as Director
1 January 2014
Appointed Humphrey, Judith Ann as Director
1 October 2008
1 October 2008
Resigned Humphrey, Neil David as Secretary
20 October 2003
20 October 2003
Appointed Humphrey, Neil David as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1974 (52)
Holdings 1
Companies where Douglas Rose Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £48,830
- Employees
- 2
- Debt Ratio
- 88%
- Current Ratio
- 3.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £261,316 | £261,316 | £261,316 | £261,311 | £261,311 | £261,311 | £261,311 |
| Current Assets | £156,916 | £121,057 | £118,409 | £13,571 | £12,618 | £8,362 | £2,101 |
| Creditors (< 1 year) | £50,947 | £44,806 | £40,918 | £32,375 | £29,699 | £28,907 | £26,847 |
| Creditors (> 1 year) | £318,455 | £341,231 | £341,231 | £226,231 | £226,231 | £226,231 | £226,231 |
| Net Current Assets | £105,969 | £76,251 | £77,491 | (£18,804) | (£17,081) | (£20,545) | (£24,746) |
| Net Assets | £48,830 | (£3,664) | (£2,424) | £16,276 | £17,999 | £14,535 | £10,334 |
| Shareholder Funds | £48,830 | (£3,664) | (£2,424) | £16,276 | £17,999 | £14,535 | £10,334 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Confirmation statement with no updates | 20 October 2026 | ||
| 25 July 2026 | Micro company accounts | 31 October 2025 | ||
| 20 October 2025 | Confirmation statement with no updates | 20 October 2025 | ||
| 27 July 2025 | Micro company accounts | 31 October 2024 | ||
| 20 October 2024 | Confirmation statement with no updates | 20 October 2024 |
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