Founded in 2016, White Horse Rosedale, classified under reg no. 10519461 is an active company. Currently registered at Un9 Armstrong House First Avenue DN9 3GA, Doncaster the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Nigel H., Philip H. and Peter S.. Of them, Nigel H., Philip H., Peter S. have been with the company the longest, being appointed on 9 December 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Un9 Armstrong House First Avenue |
| Office Address2 | Finningley |
| Town | Doncaster |
| Post code | DN9 3GA |
| Country of origin | United Kingdom |
| Registration Number | 10519461 |
| Date of Incorporation | Fri, 9th Dec 2016 |
| Industry | Public houses and bars |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 09 December 2016
Position: Director
Appointed: 09 December 2016
Position: Director
Appointed: 09 December 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Rosedale Abbey Hotel Limited from Doncaster, United Kingdom. This PSC is categorised as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rosedale Abbey Hotel Limited
Un9 Armstrong House First Avenue, Finningley, Doncaster, South Yorkshire, DN9 3GA, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Corporate |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10409067 |
| Notified on | 9 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 494 | 6 641 | 8 329 | 29 632 | 16 733 | 23 369 |
| Current Assets | 67 179 | 38 415 | 24 060 | 59 942 | 32 758 | 44 627 |
| Debtors | 40 866 | 24 229 | 5 993 | 24 467 | 6 577 | 10 783 |
| Net Assets Liabilities | -111 983 | -176 282 | -218 644 | -212 135 | -230 163 | -260 208 |
| Property Plant Equipment | 60 053 | 71 562 | 65 169 | 62 045 | 57 590 | 48 686 |
| Total Inventories | 10 819 | 7 545 | 9 738 | 5 843 | 9 448 | 10 475 |
| Other Debtors | 172 | 1 638 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 232 | 15 243 | 25 308 | 35 112 | 45 450 | 55 155 |
| Average Number Employees During Period | 28 | 20 | 19 | 22 | 31 | 25 |
| Creditors | 239 215 | 286 259 | 307 873 | 284 122 | 40 000 | 30 000 |
| Fixed Assets | 60 053 | 71 562 | 65 169 | 62 045 | 57 590 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 232 | 10 011 | 10 065 | 9 804 | 10 338 | 10 346 |
| Net Current Assets Liabilities | -172 036 | -247 844 | -283 813 | -224 180 | -247 753 | -278 894 |
| Property Plant Equipment Gross Cost | 65 285 | 86 805 | 90 477 | 97 157 | 103 040 | 103 841 |
| Total Additions Including From Business Combinations Property Plant Equipment | 65 285 | 21 520 | 3 672 | 6 680 | 5 883 | 1 816 |
| Total Assets Less Current Liabilities | -111 983 | -176 282 | -218 644 | -162 135 | -190 163 | -230 208 |
| Accrued Liabilities | 8 230 | 8 836 | ||||
| Accrued Liabilities Deferred Income | 224 094 | 185 022 | ||||
| Amounts Owed By Associates | 4 591 | 6 177 | ||||
| Bank Borrowings Overdrafts | 10 000 | 20 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 641 | |||||
| Disposals Property Plant Equipment | 1 015 | |||||
| Other Creditors | 1 739 | 1 654 | ||||
| Other Taxation Social Security Payable | 4 165 | 1 479 | ||||
| Prepayments | 1 814 | 2 968 | ||||
| Trade Creditors Trade Payables | 24 774 | 34 094 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 8, 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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