White Rose Surgery Ltd
West Hill House Allerton Hill LS7 3QB Chapel Allerton
Number: 05569103
Incorporation date: 2005-09-20
Dissolution date: 2016-02-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 05569103 19 years ago, White Rose Surgery Limited had been a private limited company until 23rd February 2016 - the time it was officially closed. The official registration address was West Hill House, Allerton Hill Chapel Allerton.
Dineshkumar G. was the following firm's managing director, appointed on 2nd December 2013.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 231 907 | 460 458 | 759 637 | 490 436 |
| Balance Sheet | ||||
| Cash Bank In Hand | 230 086 | 246 631 | 622 298 | 678 658 |
| Current Assets | 869 427 | 993 588 | 1 311 761 | 1 118 925 |
| Debtors | 567 919 | 659 671 | 604 518 | 379 018 |
| Stocks Inventory | 71 422 | 87 286 | 84 945 | 61 249 |
| Tangible Fixed Assets | 5 091 | 4 073 | 3 259 | 5 463 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 87 | 87 | 87 |
| Profit Loss Account Reserve | 231 807 | 460 358 | 759 537 | 490 336 |
| Shareholder Funds | 231 907 | 460 458 | 759 637 | 490 436 |
| Other Financial Data | ||||
| Capital Redemption Reserve | 13 | 13 | 13 | |
| Creditors Due Within One Year | 642 611 | 537 203 | 555 383 | 633 952 |
| Net Current Assets Liabilities | 226 816 | 456 385 | 756 378 | 484 973 |
| Number Shares Allotted | 10 000 | 8 686 | 8 686 | 87 |
| Par Value Share | 0 | 0 | 0 | |
| Share Capital Allotted Called Up Paid | 100 | 87 | 87 | |
| Tangible Fixed Assets Additions | 2 779 | |||
| Tangible Fixed Assets Cost Or Valuation | 34 588 | 34 588 | 34 588 | 37 367 |
| Tangible Fixed Assets Depreciation | 29 497 | 30 515 | 31 329 | 31 904 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 018 | 814 | 575 | |
| Total Assets Less Current Liabilities | 231 907 | 460 458 | 759 637 | 490 436 |
| Value Shares Allotted | 87 | |||
Role: Secretary
Appointed: 02 December 2013
Latest update: 25 December 2023
Role: Director
Appointed: 02 December 2013
Latest update: 25 December 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 18 October 2016 |
| Return last made up date | 20 September 2015 |
| Annual Accounts 12 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 12 December 2014 |
| Annual Accounts 5 September 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 5 September 2012 |
| Annual Accounts 28 May 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 28 May 2013 |
Address: Exchange Street, South Elmsall, Pontefract
Post code: WF9 2RD
Telephone: 01977 648256
| General information | |
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| Services |
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| Opening Times |
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Address: Exchange Street, South Elmsall, Pontefract, West Yorkshire
Post code: WF9 2RD
| General information | |
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| Services |
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Address: South Elmsall, Pontefract, West Yorkshire
Post code: WF9 2RD
| General information | |
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| Services |
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data collected from NHS.uk (updated: 12 December 2014 5:24)
(4 pages)
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