White Rose Pos Ltd in Leeds, LS12 6AJ

Description

Data updated on: 01-11-2023

White Rose Pos Ltd 's been on the market for eleven years. Started with registration number 08708908 in 2013, the firm is registered at Unit 3 Ground Floor Pavillion Business Park, Leeds LS12 6AJ. This enterprise's SIC code is 46510: Wholesale of computers, computer peripheral equipment and software. 30th September 2022 is the last time when the accounts were filed.

As for this company, the full extent of director's duties have so far been done by Gary P. who was designated to this position eleven years ago.

Gary P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	1 982	-6 485	-113

Balance Sheet
Cash Bank On Hand			3 958	6 113	3 317
Current Assets	5 353	9 775	15 422	30 244	24 010
Debtors	2 785	4 764	6 865	20 668	18 678
Net Assets Liabilities			-113	26 268	44 002
Other Debtors			1 634
Property Plant Equipment			38 827	42 562	45 604
Total Inventories			4 600	3 463	2 015
Cash Bank In Hand	21	358	3 957
Net Assets Liabilities Including Pension Asset Liability	1 992	-6 485	-113
Stocks Inventory	2 547	4 653	4 600
Tangible Fixed Assets	3 683	19 604	38 827

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	1 982	-8 595	-2 223
Shareholder Funds	1 982	-6 485	-113

Other Financial Data
Accrued Liabilities			414	414
Accumulated Depreciation Impairment Property Plant Equipment			11 821	25 083	42 911
Additions Other Than Through Business Combinations Property Plant Equipment				16 997	20 870
Average Number Employees During Period				1	1
Creditors			16 702	10 008	1 250
Dividend Per Share Interim				250
Finance Lease Liabilities Present Value Total			16 702	10 008	1 250
Increase From Depreciation Charge For Year Property Plant Equipment				13 262	17 828
Net Current Assets Liabilities	-1 691	-14 392	-22 238	-6 286	-352
Number Shares Issued Fully Paid			10	10	10
Other Creditors			337	10 080
Other Inventories			4 600	3 463	2 015
Other Remaining Borrowings			10 431	4 864
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			50 648	67 645	88 515
Taxation Social Security Payable				2 563
Total Assets Less Current Liabilities	4 692	5 212	16 589	36 276	45 252
Total Borrowings			16 702	10 008
Trade Creditors Trade Payables			18 127	2 154
Trade Debtors Trade Receivables			5 230	20 668
Consideration For Shares Issued	10
Creditors Due After One Year	2 710	11 697	16 702
Creditors Due Within One Year	7 044	24 167	37 660
Fixed Assets	3 683	19 604	38 827
Nominal Value Shares Issued	10
Number Shares Allotted	10	10	10
Number Shares Issued	10
Other Reserves		2 100	2 100
Value Shares Allotted	10	10	10

Company staff

Gary P.

Role: Director

Appointed: 27 September 2013

Latest update: 8 March 2024

People with significant control

Gary P.

Notified on 27 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-09-27
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 May 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2018-09-30

White Rose Pos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

People with significant control

Gary P.

Accounts Documents

Company filings

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