White Rose Vehicles Limited in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

White Rose Vehicles Limited is located at Huddersfield at 35 Westgate. Anyone can search for the firm by the area code - HD1 1PA. White Rose Vehicles's incorporation dates back to year 2017. The firm is registered under the number 10839490 and their last known state is active. This company's Standard Industrial Classification Code is 45111 - Sale of new cars and light motor vehicles. Its latest annual accounts cover the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-05-23.

Concerning this particular business, just about all of director's duties have so far been performed by Adam C. who was selected to lead the company in 2017 in June. Since Wednesday 7th March 2018 Howard P., had been performing the duties for the following business till the resignation on Friday 4th December 2020. To support the directors in their duties, this specific business has been utilizing the skills of Howard P. as a secretary since 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 970	3 476	4 285	7 578	2 846	3 028
Current Assets	7 923	25 068	151 158	104 304	230 377	319 588
Debtors	4 953	21 592	146 873	96 726	227 531	316 560
Net Assets Liabilities	745	1 453	-14 174	-8 226	-20 329	-23 248
Other Debtors	720				1 326	16 890
Property Plant Equipment	782	2 122	33 419	26 406	2 958	1 434

Other Financial Data
Accrued Liabilities Deferred Income	1 450	2 350	4 230	19 600	26 150	29 900
Accumulated Amortisation Impairment Intangible Assets	800	1 200	2 000	2 800	3 600	4 000
Accumulated Depreciation Impairment Property Plant Equipment	97	259	3 605	10 618	4 716	6 240
Additional Provisions Increase From New Provisions Recognised	757	179	1 222
Additions Other Than Through Business Combinations Intangible Assets	4 000
Additions Other Than Through Business Combinations Property Plant Equipment	879	1 502	34 643
Amortisation Rate Used For Intangible Assets	20	20	20	20	20	20
Amounts Owed By Group Undertakings		15 949
Amounts Owed To Directors			8 918	8 918	8 918	8 918
Amounts Owed To Group Undertakings			112 315	18 790	141 647	262 043
Average Number Employees During Period	3	2	2	2	1	1
Balances Amounts Owed By Related Parties		15 949
Bank Borrowings Overdrafts				2 345	1 813	1 813
Creditors	10 403	27 601	174 984	101 856	238 286	330 691
Deferred Tax Liabilities	757	936	2 158	1 496	638	272
Depreciation Rate Used For Property Plant Equipment	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 436
Disposals Property Plant Equipment					29 350
Finance Lease Liabilities Present Value Total			2 360	2 480
Fixed Assets	3 982	4 922	35 419	27 606	3 358	1 434
Increase Decrease In Existing Provisions				-662	-858	-366
Increase From Amortisation Charge For Year Intangible Assets	800	400	800	800	800	400
Increase From Depreciation Charge For Year Property Plant Equipment	97	162	3 346	7 013	1 534	1 524
Intangible Assets	3 200	2 800	2 000	1 200	400
Intangible Assets Gross Cost	4 000	4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	-2 480	-2 533	-23 826	2 448	-7 909	-11 103
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued In Period- Gross	100
Other Creditors		305	233
Other Remaining Borrowings			2 000	4 000	4 250
Other Taxation Social Security Payable	1 763	18 857	24 773	13 899		836
Par Value Share	0	0	0	0	0	0
Prepayments Accrued Income	2 663	2 207	2 248	90 204	82 000	60 000
Property Plant Equipment Gross Cost	879	2 381	37 024	37 024	7 674	7 674
Provisions	757	936	2 158	1 496	638	272
Provisions For Liabilities Balance Sheet Subtotal	757	936	2 158	1 496	638	272
Total Assets Less Current Liabilities	1 502	2 389	11 593	30 054	-4 551	-9 669
Trade Creditors Trade Payables	7 190	6 089	20 155	31 824	55 508	25 181
Trade Debtors Trade Receivables	1 570	3 436	144 625	6 522	144 205	239 670

Company staff

Howard P.

Role: Secretary

Appointed: 04 December 2020

Latest update: 11 March 2024

Adam C.

Role: Director

Appointed: 28 June 2017

Latest update: 11 March 2024

People with significant control

Adam C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Adam C.

Notified on 23 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adc Associates Limited

Address: Unit 435 38 Sunbridge Road, Bradford, BD1 2DZ, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered England And Wales

Registration number 12722984

Notified on 17 January 2022

Ceased on 23 May 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Roger B.

Notified on 27 December 2017

Ceased on 17 January 2022

Nature of control:

1/2 or less of shares

Adam C.

Notified on 28 June 2017

Ceased on 27 December 2017

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

White Rose Vehicles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard P.

Adam C.

Howard P.

People with significant control

Adam C.

Adc Associates Limited

Roger B.

Adam C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies