White Rose Electrical Services Limited in Ossett, WF5 9HQ

Description

Data updated on: 01-11-2023

White Rose Electrical Services Limited is located at Ossett at Unit 12 Ings Mill. You can find the company by the post code - WF5 9HQ. This firm has been in the field on the British market for 11 years. The firm is registered under the number 08415202 and their current status is active. The enterprise's classified under the NACE and SIC code 43210: Electrical installation. The business latest annual accounts describe the period up to 2022-02-28 and the latest annual confirmation statement was released on 2023-02-22.

When it comes to this particular enterprise's executives list, since Fri, 22nd Feb 2013 there have been two directors: Michael B. and Gary S..

Executives with significant control over this firm are: Michael B. owns 1/2 or less of company shares. Gary S. owns 1/2 or less of company shares. Sarah F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand			93 427	44 051	26 008	81 629	17 167	38 203	40 902	12 689
Current Assets	119 905	214 764	188 891	163 730	114 976	209 537	177 207	382 894	198 882	184 596
Debtors	56 467	123 211	94 864	81 079	64 968	99 908	146 040	338 691	151 980	170 407
Net Assets Liabilities			48 625	63 946	75 454	63 171	66 485	132 286	147 434	40 107
Other Debtors			7 930	6 840	10 986	9 367	34 926	8 921	3 634	11 299
Property Plant Equipment			11 942	16 376	14 021	8 381	11 295	17 682	21 558	15 678
Total Inventories			600	38 600	24 000	28 000	14 000	6 000	6 000	1 500
Cash Bank In Hand	63 038	90 903	93 427
Net Assets Liabilities Including Pension Asset Liability	22 783	86 137	48 625
Stocks Inventory	400	650	600
Tangible Fixed Assets	13 258	17 333	11 942

Capital & Reserves
Called Up Share Capital	100	100	200
Profit Loss Account Reserve	22 683	86 037	48 425

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 880	20 231	27 161	33 230	42 149	44 549	52 673	52 608
Additions Other Than Through Business Combinations Property Plant Equipment				14 335	5 675	429	11 833	15 287	24 000	26 097
Average Number Employees During Period			9	7	8	10	10	10	12	11
Corporation Tax Payable			19 414	17 531	17 354	10 152	18 639	13 888	1 799
Creditors			152 208	116 160	53 543	154 747	122 017	268 290	73 006	160 167
Increase From Depreciation Charge For Year Property Plant Equipment				9 901	7 755	6 069	8 919	8 900	11 124	8 502
Net Current Assets Liabilities	9 525	68 804	36 683	47 570	61 433	54 790	55 190	114 604	125 876	24 429
Other Creditors			9 667	6 256	4 947	7 224	6 274	12 306	7 737	42 228
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 550	825			6 500	3 000	8 569
Other Disposals Property Plant Equipment				6 550	1 100			6 500	12 000	32 044
Other Taxation Social Security Payable			46 211	28 307	10 025	46 380	41 354	67 716	14 419	4 994
Property Plant Equipment Gross Cost			28 822	36 607	41 182	41 611	53 444	62 231	74 233	68 286
Trade Creditors Trade Payables			76 916	64 066	21 217	90 991	55 750	174 380	49 051	112 945
Trade Debtors Trade Receivables			86 934	74 239	53 982	90 541	111 114	329 770	148 346	146 660
Capital Employed	22 783	86 137	48 625
Creditors Due Within One Year	110 380	145 960	152 208
Number Shares Allotted	100	100	200
Number Shares Allotted Increase Decrease During Period	100		100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	200
Tangible Fixed Assets Additions	17 481	11 538	1 203
Tangible Fixed Assets Cost Or Valuation	17 481	27 619	28 822
Tangible Fixed Assets Depreciation	4 223	10 286	16 880
Tangible Fixed Assets Depreciation Charged In Period	4 223	6 763	6 594
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		700
Tangible Fixed Assets Disposals		1 400
Value Shares Allotted Increase Decrease During Period	100		100

Company staff

Michael B.

Role: Director

Appointed: 22 February 2013

Latest update: 28 January 2024

Gary S.

Role: Director

Appointed: 22 February 2013

Latest update: 28 January 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 7 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	7 June 2015
Annual Accounts 19 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	19 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 20 June 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 June 2014

White Rose Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Gary S.

People with significant control

Michael B.

Gary S.

Sarah F.

Accounts Documents

Company filings

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