White Rose Vehicles Limited is a private limited company registered at 35 Westgate, Huddersfield HD1 1PA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 1 director and 1 secretary.
Director Adam C., appointed on 28 June 2017.
Changing the topic to secretaries, we can name: Howard P., appointed on 04 December 2020.
The company is officially categorised as "sale of new cars and light motor vehicles" (SIC: 45111).
The last confirmation statement was sent on 2023-05-23 and the due date for the next filing is 2024-06-06. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 35 Westgate |
| Town | Huddersfield |
| Post code | HD1 1PA |
| Country of origin | United Kingdom |
| Registration Number | 10839490 |
| Date of Incorporation | Wed, 28th Jun 2017 |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Secretary
Appointed: 04 December 2020
Position: Director
Appointed: 28 June 2017
The register of PSCs that own or have control over the company consists of 4 names. As we discovered, there is Adam C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Adc Associates Limited that entered Bradford, England as the official address. This PSC has a legal form of "a limited", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Roger B., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Adam C.
| Notified on | 23 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adc Associates Limited
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: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Roger B.
| Notified on | 27 December 2017 |
| Ceased on | 17 January 2022 |
| Nature of control: |
25-50% shares |
Adam C.
| Notified on | 28 June 2017 |
| Ceased on | 27 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| 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 | ||||||
| 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 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 25th, September 2023 |
accounts | Free Download (10 pages) |
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