White Rose Ndt Limited in Barnsley, S71 2NG

Description

Data updated on: 01-11-2023

White Rose Ndt Limited with Companies House Reg No. 08601623 has been operating on the market for eleven years. This Private Limited Company is officially located at 52 Clarence Road, Monk Bretton in Barnsley and its area code is S71 2NG. The enterprise's classified under the NACE and SIC code 33190: Repair of other equipment. White Rose Ndt Ltd reported its latest accounts for the period that ended on 2022-07-31. The most recent confirmation statement was filed on 2023-07-09.

At the moment, this particular limited company is overseen by just one managing director: Raymond T., who was selected to lead the company on 2013-07-09.

Raymond T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	26 902	22 334	32 760

Balance Sheet
Cash Bank On Hand			49 281	58 054	71 533	150 861	195 171	232 295	302 861	345 807
Current Assets	74 623	61 953	60 228	67 879	89 810	166 306	197 388	262 923	306 706	349 973
Debtors	45 262	4 465	10 947	9 825	18 277	15 445	2 217	30 628	3 845	4 166
Net Assets Liabilities				37 095	42 128	87 757	111 664	132 413	168 059	189 749
Other Debtors			84			36	51		11
Property Plant Equipment					438	1 101	932	925	830	888
Cash Bank In Hand	29 361	57 488	49 281

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	26 901	22 333	32 759
Shareholder Funds	26 902	22 334	32 760

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					31	358	760	1 271	1 842	2 044
Additions Other Than Through Business Combinations Property Plant Equipment					469	990	233	504	476	449
Average Number Employees During Period				1	2	2	2	2	2	2
Comprehensive Income Expense				24 335	25 033
Creditors			27 468	30 784	48 037	79 441	86 479	131 259	139 337	160 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-180
Disposals Property Plant Equipment										-189
Dividends Paid				-20 000	-20 000
Increase From Depreciation Charge For Year Property Plant Equipment					31	327	402	511	571	382
Net Current Assets Liabilities	26 902	22 334	32 760	37 095	41 773	86 865	110 909	131 664	167 369	189 012
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			15 700	20 153	40 976	70 619	83 608	119 014	133 616	154 401
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments									354	363
Profit Loss				24 335	25 033
Property Plant Equipment Gross Cost					469	1 459	1 692	2 196	2 672	2 932
Provisions For Liabilities Balance Sheet Subtotal					83	209	177	176	140	151
Taxation Social Security Payable				4 674	7 061	8 738	2 787	11 993	5 719	6 468
Total Assets Less Current Liabilities	26 902	22 334	32 760	37 095	42 211	87 966	111 841	132 589	168 199	189 900
Trade Creditors Trade Payables						84	84	252	2	92
Trade Debtors Trade Receivables			10 863	9 825	18 277	15 409	2 166	30 628	3 480	3 803
Amount Specific Advance Or Credit Directors								109 435	118 003	141 606
Amount Specific Advance Or Credit Made In Period Directors									-2 432
Balances Amounts Owed To Related Parties				20 153
Creditors Due Within One Year	47 721	39 619	27 468
Number Shares Allotted	1	1	1
Other Taxation Social Security Payable			11 768	10 631
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Raymond T.

Role: Director

Appointed: 09 July 2013

Latest update: 11 February 2024

People with significant control

Raymond T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	09 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 April 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

White Rose Ndt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond T.

People with significant control

Raymond T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

White Rose Ndt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond T.

People with significant control

Raymond T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015