White Rose Services (u.k.) Ltd in Sheffield, S35 2PS

Description

Data updated on: 01-11-2023

White Rose Services (u.k.) came into being in 1997 as a company enlisted under no 03362649, located at S35 2PS Sheffield at Unit C Winson Business Park Churchill Way. It has been in business for 27 years and its current state is active. Its present name is White Rose Services (u.k.) Ltd. This enterprise's former customers may know this firm as Knaresborough Construction, which was in use up till 2009-01-05. This enterprise's SIC and NACE codes are 43290, that means Other construction installation. White Rose Services (u.k.) Limited filed its account information for the financial year up to 2022/12/31. The latest confirmation statement was filed on 2023/04/30.

Jonathan C. is this specific company's individual director, who was formally appointed fifteen years ago. Since April 1997 Ian T., had been fulfilling assigned duties for the following firm up until the resignation in January 2009.

Ian T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
White Rose Services (u.k.) Ltd 2009-01-05
Knaresborough Construction Ltd 1997-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	666 169	445 793

Balance Sheet
Cash Bank On Hand			398 413	331 653	478 095	467 775
Current Assets	1 321 890	695 179	905 373	858 911	767 936	775 385
Debtors	1 070 686	503 550	506 960	527 258	289 841	307 610
Net Assets Liabilities				678 911	529 155	591 993
Other Debtors			18 649	14 957	21 545	17 589
Property Plant Equipment			120 341	98 021	61 445
Cash Bank In Hand	251 204	191 629
Intangible Fixed Assets	54 800
Net Assets Liabilities Including Pension Asset Liability	666 169	445 793
Tangible Fixed Assets	84 400	131 275

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	665 169	444 793
Shareholder Funds	666 169	445 793

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				131 028	138 670	109 871
Average Number Employees During Period			13	13	14	9
Creditors			285 926	278 021	23 554	244 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment					28 934	58 489
Disposals Property Plant Equipment				22 320	28 934	79 176
Finance Lease Liabilities Present Value Total			67 305	61 737	23 554	53 268
Increase From Depreciation Charge For Year Property Plant Equipment					36 576	27 603
Net Current Assets Liabilities	526 969	314 518	619 447	580 890	491 264	531 179
Other Creditors			35 483	10 818	5 625	79 220
Other Taxation Social Security Payable			100 525	82 726	80 885	79 231
Property Plant Equipment Gross Cost			120 341	229 049	200 115	223 953
Total Additions Including From Business Combinations Property Plant Equipment						103 014
Total Assets Less Current Liabilities	666 169	445 793	739 788	678 911	552 709	645 261
Trade Creditors Trade Payables			82 613	122 740	171 070	59 831
Trade Debtors Trade Receivables			488 311	512 301	268 296	290 021
Creditors Due Within One Year	794 921	380 661
Fixed Assets	139 200	131 275
Intangible Fixed Assets Cost Or Valuation	54 800
Intangible Fixed Assets Disposals		54 800
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		83 839
Tangible Fixed Assets Cost Or Valuation	203 313	244 313
Tangible Fixed Assets Depreciation	118 913	113 038
Tangible Fixed Assets Depreciation Charged In Period		23 775
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 650
Tangible Fixed Assets Disposals		42 839

Company staff

Jonathan C.

Role: Director

Appointed: 01 January 2009

Latest update: 16 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 30 April 1997

Resigned: 30 April 1997

Address: London, NW8 8EP

Latest update: 16 February 2024

Susan C.

Role: Secretary

Appointed: 30 April 1997

Resigned: 01 January 2009

Latest update: 16 February 2024

Ian T.

Role: Director

Appointed: 30 April 1997

Resigned: 01 January 2009

Latest update: 16 February 2024

People with significant control

Ian T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

White Rose Services (u.k.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Swift Incorporations Limited

Susan C.

Ian T.

People with significant control

Ian T.

Accounts Documents

Company filings

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