Whiterose Scaffolding Limited in Leeds, LS11 9UL

Description

Data updated on: 01-11-2023

Located in Whiterose House, Leeds LS11 9UL Whiterose Scaffolding Limited is categorised as a Private Limited Company issued a 03132745 registration number. It has been set up 29 years ago. This company's principal business activity number is 42990 - Construction of other civil engineering projects n.e.c.. 2022/01/31 is the last time when the accounts were reported.

White Rose Scaffolding Ltd is a small-sized vehicle operator with the licence number OB0223324. The firm has one transport operating centre in the country. In their subsidiary in Leeds on Old Hall Yard, 6 machines are available.

Concerning this particular business, the full range of director's tasks have so far been met by Paul A. who was arranged to perform management duties on 2007-08-20. The business had been directed by Gary P. up until ten years ago. What is more a different director, namely Paul A. resigned 17 years ago.

Paul A. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-30
Currency
Net Worth	752 274	733 680	714 650	695 277

Balance Sheet
Cash Bank On Hand						4 090	6 866	8 280	6 355	12 728	53 693
Current Assets	676 933	658 003	738 478	694 914	656 543	676 698	602 666	590 240	606 977	632 480	607 379
Debtors	676 932	657 974	738 449	694 914	656 543	665 608	595 800	581 960	600 622	619 752	553 686
Net Assets Liabilities					673 319	662 724	615 890	618 219	588 713	585 752	577 268
Property Plant Equipment					187 911	144 622	111 418	85 924	57 034	44 287	34 423
Cash Bank In Hand	1	29	29
Net Assets Liabilities Including Pension Asset Liability	752 274	733 680	714 650	695 277
Tangible Fixed Assets	129 137	134 543	124 365	242 020

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	752 174	733 580	714 550	695 177
Shareholder Funds	752 274	733 680	714 650	695 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					762 340	805 629	838 833	864 327	722 953	735 700	745 564
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					68 680	79 993	64 442	57 945	25 425	22 600	17 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment									160 966
Disposals Property Plant Equipment									170 264
Fixed Assets	129 137	134 543	124 365	242 020	187 911	144 622	111 418	85 924	57 034
Increase From Depreciation Charge For Year Property Plant Equipment						43 289	33 204	25 494	19 592	12 747	9 864
Net Current Assets Liabilities	632 244	610 557	647 875	592 292	587 863	589 705	538 224	532 295	564 844	569 930	564 370
Property Plant Equipment Gross Cost					950 251	950 251	950 251	950 251	779 987	779 987
Provisions For Liabilities Balance Sheet Subtotal					26 647	22 920	16 610		7 740	5 865	3 880
Total Assets Less Current Liabilities	761 381	745 100	772 240	834 312	775 774	734 327	649 642	618 219	621 878	614 217	598 793
Accrued Liabilities									14 991	14 992	3 191
Amounts Owed By Group Undertakings									597 838	616 968	550 902
Bank Borrowings Overdrafts									2 825	6 008	5 500
Corporation Tax Payable									2 491	2 068
Prepayments									2 784	2 784	2 784
Creditors Due After One Year			45 570	106 660
Creditors Due Within One Year	44 689	47 446	90 603	102 622
Number Shares Allotted		100	100	100
Other Debtors Due After One Year		634 662	720 424
Par Value Share		1	1	1
Provisions For Liabilities Charges	9 107	11 420	12 020	32 375
Secured Debts			7 633	1 280
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		43 350	19 460	154 449
Tangible Fixed Assets Cost Or Valuation	751 277	793 327	793 687	948 136
Tangible Fixed Assets Depreciation	622 140	658 784	669 322	706 116
Tangible Fixed Assets Depreciation Charged In Period		37 396	29 638	36 794
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		752	19 100
Tangible Fixed Assets Disposals		1 300	19 100