White Rose Engineering Services Limited in Marske-by-the-sea, TS11 6BT

Description

Data updated on: 01-11-2023

The business is situated in Marske-by-the-sea under the following Company Registration No.: 06901971. This firm was registered in the year 2009. The office of this firm is located at 17 Fir Rigg Drive . The area code for this place is TS11 6BT. The firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The most recent financial reports were submitted for the period up to 31st May 2022 and the latest annual confirmation statement was filed on 24th July 2023.

Since 2009/05/11, the following firm has only been supervised by 1 managing director: Stephen M. who has been guiding it for fifteen years. What is more, the managing director's responsibilities are often supported by a secretary - Philippa M., who was officially appointed by the firm in May 2009.

Stephen M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 070	1 624	1 506	557	367	10 163

Balance Sheet
Cash Bank In Hand	11 984	7 224	9 867	12 704	15 119	24 756
Current Assets	21 051	18 210	28 928	23 528	21 073	28 266	17 137	14 184	9 265	20 825	28 138	28 527	14 571
Debtors	9 067	10 986	19 061	10 824	5 054	3 510
Tangible Fixed Assets	346	259	194	1 040	780	585

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	1 000
Profit Loss Account Reserve	4 970	1 524	1 406	457	267	9 163
Shareholder Funds	5 070	1 624	1 506	557	367	10 163

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						18 688	10 362	13 287	9 448	14 700	15 780	14 817	9 858
Creditors Due Within One Year	16 327	16 845	27 616	24 011	20 586	18 688
Fixed Assets						585	439	328	246	777	583	437	5 103
Net Current Assets Liabilities	4 724	1 365	1 312	-483	487	9 578	6 775	897	-183	6 125	12 358	13 710	4 713
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	1 000	1 000
Tangible Fixed Assets Additions				998
Tangible Fixed Assets Cost Or Valuation	600	600	600	1 598	1 598
Tangible Fixed Assets Depreciation	254	341	406	558	818	1 013
Tangible Fixed Assets Depreciation Charged In Period		87	65	152	260	195
Total Assets Less Current Liabilities	5 070	1 624	1 506	557	1 267	10 163	7 214	1 225	63	6 902	12 941	14 147	9 816

Company staff

Philippa M.

Role: Secretary

Appointed: 11 May 2009

Latest update: 8 January 2024

Stephen M.

Role: Director

Appointed: 11 May 2009

Latest update: 8 January 2024

People with significant control

Stephen M.

Notified on 11 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 September 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 November 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 15 August 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	15 August 2012
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 July 2013

White Rose Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa M.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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