Yorkshire Rose Scaffolding Limited in Wakefield, WF3 2EF

Description

Data updated on: 01-11-2023

Yorkshire Rose Scaffolding Limited can be reached at Altair 125 Common Lane, East Ardsley in Wakefield. Its area code is WF3 2EF. Yorkshire Rose Scaffolding has been operating in this business for twelve years. Its registered no. is 08312637. The company's principal business activity number is 43991 which means Scaffold erection. The company's most recent accounts describe the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2023-05-29.

Yorkshire Rose Scaffolding Limited is a small-sized vehicle operator with the licence number OB1124916. The firm has one transport operating centre in the country. In their subsidiary in Leeds on Pepper Road, 4 machines are available.

This company has a single managing director this particular moment overseeing this specific company, namely Mark C. who's been performing the director's assignments since November 29, 2012. Since 2012 Yomtov J., had been managing the following company up until the resignation in November 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	41 079

Balance Sheet
Cash Bank On Hand			114 470	116 340	143 457	122 459	214 842	452 163	322 835	368 098
Current Assets	26 550	170 300	219 375	239 101	271 266	428 959	534 898	738 012	846 356	813 394
Debtors	20 177	43 908	104 905	122 761	127 909	306 500	320 056	377 118	483 108	445 296
Net Assets Liabilities			341 500	478 494	573 854	632 637	797 951	1 003 688	1 083 642	1 088 302
Other Debtors			104 905	122 761	202 418	306 500	320 056	338 012	452 126	445 296
Property Plant Equipment			69 693	96 095	98 566	96 755	97 332	100 637	97 666	97 666
Cash Bank In Hand	6 373	126 392	114 470
Intangible Fixed Assets	104 350	104 350	104 350
Net Assets Liabilities Including Pension Asset Liability	41 079	191 505	341 500
Tangible Fixed Assets	41 723	52 117	69 693

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	41 078	191 504	341 499
Shareholder Funds	41 079

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			27 323	41 315	55 744	69 855	84 066	97 866	113 132	113 132
Additions Other Than Through Business Combinations Property Plant Equipment				40 394	16 900	12 300	14 788
Bank Borrowings									44 676	44 500
Corporation Tax Payable					31 609	46 996	40 108
Creditors			51 918	-38 948	-25 063	-2 573	-61 371	30 580	-151 341	-117 392
Fixed Assets	146 073	156 467	174 043	200 445	202 916	201 105	201 682	187 882	202 016	202 016
Increase From Depreciation Charge For Year Property Plant Equipment				13 992	14 429	14 111	14 211	13 800
Intangible Assets			104 350	104 350	104 350	104 350	104 350	104 350	104 350	104 350
Intangible Assets Gross Cost			104 350	104 350	104 350	104 350	104 350	104 350	104 350	104 350
Net Current Assets Liabilities	-104 994	35 038	167 457	278 049	370 938	431 532	596 269	798 701	926 302	930 786
Other Taxation Social Security Payable			41 716	-47 471	-75 564	-62 095	-108 124
Property Plant Equipment Gross Cost			97 016	137 410	154 310	166 610	181 398	181 398	210 798	210 798
Taxation Social Security Payable							-68 016	-2 113	-95 669	-145 892
Total Assets Less Current Liabilities	41 079								1 128 318	1 132 802
Trade Creditors Trade Payables			10 202	8 523	13 664	12 526	6 645	32 693	-6 872	28 500
Capital Employed	41 079	191 505	341 500
Creditors Due Within One Year	131 544	135 262	51 918
Intangible Fixed Assets Cost Or Valuation	104 350	104 350	104 350
Par Value Share	1	1	1
Intangible Fixed Assets Additions	104 350
Non-instalment Debts Due After5 Years	131 544
Number Shares Allotted	1
Other Debtors Due After One Year	20 177
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	47 551	19 590	29 875
Tangible Fixed Assets Cost Or Valuation	47 551	67 141	97 016
Tangible Fixed Assets Depreciation	5 828	15 024	27 323
Tangible Fixed Assets Depreciation Charged In Period	5 828	9 196	12 299

Company staff

Mark C.

Role: Director

Appointed: 29 November 2012

Latest update: 10 April 2024

People with significant control

Mark C. is the individual who controls this firm, owns over 3/4 of company shares.

Mark C.

Notified on 29 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-11-29
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	23 July 2014
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 15 December 2014
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 December 2014

Yorkshire Rose Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Yomtov J.

People with significant control

Mark C.

Accounts Documents

Company Vehicle Operator Data

Unit 12

Address

City

Postal code

No. of Vehicles

Company filings

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