White Rose Aviation Limited in Leeds, LS3 1AB

Description

Data updated on: 01-11-2023

White Rose Aviation Limited 's been in the business for at least twenty years. Registered with number 05279195 in the year 2004, the firm is registered at Suite B2 Josephs Well, Leeds LS3 1AB. The firm's Standard Industrial Classification Code is 52230 which means Service activities incidental to air transportation. 30th November 2022 is the last time when the company accounts were reported.

As the data suggests, this particular firm was formed in 2004 and has so far been led by two directors.

Executives with significant control over the firm are: Michael G. owns 1/2 or less of company shares. Susan G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					2	2

Balance Sheet
Cash Bank On Hand							3 049
Current Assets	14 295	15 529	13 020	7 757	5 429	6 204	5 045	5 978
Debtors	14 124	15 529	13 020	6 818	5 429	6 204	1 996	5 978	8 306	15 914	20 396	16 973
Net Assets Liabilities									115	52	44	214
Other Debtors						6 204	1 996	5 978	8 306	15 914	20 396	16 973
Property Plant Equipment						121	622	466	350	262	197
Tangible Fixed Assets	512	384	288	216	162	121
Cash Bank In Hand	171			939
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Shareholder Funds					2	2

Other Financial Data
Amount Specific Advance Or Credit Directors	14 124	15 529	13 020	6 818	5 429				8 306	15 914	20 396	13 667
Amount Specific Advance Or Credit Made In Period Directors										41 995	33 106	33 711
Amount Specific Advance Or Credit Repaid In Period Directors										34 387	28 624	40 440
Accumulated Depreciation Impairment Property Plant Equipment						3 169	3 376	3 532	3 648	3 736	3 801	3 991
Average Number Employees During Period							2
Bank Borrowings Overdrafts					427	1 613		2 260	6 913	9 214	7 000	3 245
Bank Overdrafts					427	1 613
Creditors						6 323	5 567	6 337	8 541	9 214	7 000	12 326
Creditors Due Within One Year	9 805	12 911	12 306	7 971	5 589	6 323
Increase From Depreciation Charge For Year Property Plant Equipment							207	156	116	88	65	190
Net Current Assets Liabilities	4 490	2 618	714	-214	-160	-119	-522	-359	-235	9 004	6 847	4 647
Number Shares Allotted		2	2	2	2	2
Other Creditors						660	660	660	660	660	660	1 428
Other Creditors Due Within One Year					660	660
Other Taxation Social Security Payable						4 050	4 907	3 416	968	2 472	3 477	7 653
Par Value Share		1	1	1	1	1
Profit Loss For Period						16 162
Property Plant Equipment Gross Cost						3 290	3 998	3 998	3 998	3 998	3 998	4 558
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 290	3 290	3 290	3 290	3 290
Tangible Fixed Assets Depreciation	2 778	2 906	3 002	3 074	3 128	3 169
Tangible Fixed Assets Depreciation Charged In Period		128	96	72	54	41
Taxation Social Security Due Within One Year					4 502	4 050
Total Additions Including From Business Combinations Property Plant Equipment							708					560
Total Assets Less Current Liabilities	5 002	3 002	1 002	2	2	2	100	107	115	9 266	7 044	5 214
Total Dividend Payment						16 162
Trade Creditors Trade Payables								1		-1
Advances Credits Directors	14 124	15 529	13 020	6 818	5 429
Advances Credits Made In Period Directors		44 273	40 417	40 875	43 476
Advances Credits Repaid In Period Directors		42 868	42 926	47 077	44 865
Capital Employed	2	2	2	2	2
Creditors Due After One Year	5 000	3 000	1 000

Company staff

Michael G.

Role: Secretary

Appointed: 05 November 2004

Latest update: 6 March 2024

Michael G.

Role: Director

Appointed: 05 November 2004

Latest update: 6 March 2024

Susan G.

Role: Director

Appointed: 05 November 2004

Latest update: 6 March 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	24 April 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	18 March 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 May 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 5 March 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	5 March 2015

White Rose Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Michael G.

Susan G.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Michael G.

Susan G.

Accounts Documents

Company filings

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