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Yorkshire Rose Scaffolding Limited WAKEFIELD

Yorkshire Rose Scaffolding started in year 2012 as Private Limited Company with registration number 08312637. The Yorkshire Rose Scaffolding company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Wakefield at Altair 125 Common Lane. Postal code: WF3 2EF.

The firm has one director. Mark C., appointed on 29 November 2012. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

This company operates within the LS10 4GB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1124916 . It is located at Unit 12, Pepper Road, Leeds with a total of 4 cars.

Yorkshire Rose Scaffolding Limited Address / Contact

Office Address Altair 125 Common Lane
Office Address2 East Ardsley
Town Wakefield
Post code WF3 2EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08312637
Date of Incorporation Thu, 29th Nov 2012
Industry Scaffold erection
End of financial Year 30th November
Company age 12 years old
Account next due date Sat, 31st Aug 2024 (126 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

Mark C.

Position: Director

Appointed: 29 November 2012

Yomtov J.

Position: Director

Appointed: 29 November 2012

Resigned: 29 November 2012

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Mark C. This PSC and has 75,01-100% shares.

Mark C.

Notified on 29 May 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth41 079         
Balance Sheet
Cash Bank On Hand  114 470116 340143 457122 459214 842452 163322 835368 098
Current Assets26 550170 300219 375239 101271 266428 959534 898738 012846 356813 394
Debtors20 17743 908104 905122 761127 909306 500320 056377 118483 108445 296
Net Assets Liabilities  341 500478 494573 854632 637797 9511 003 6881 083 6421 088 302
Other Debtors  104 905122 761202 418306 500320 056338 012452 126445 296
Property Plant Equipment  69 69396 09598 56696 75597 332100 63797 66697 666
Cash Bank In Hand6 373126 392114 470       
Intangible Fixed Assets104 350104 350104 350       
Net Assets Liabilities Including Pension Asset Liability41 079191 505341 500       
Tangible Fixed Assets41 72352 11769 693       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve41 078191 504341 499       
Shareholder Funds41 079         
Other
Accumulated Depreciation Impairment Property Plant Equipment  27 32341 31555 74469 85584 06697 866113 132113 132
Additions Other Than Through Business Combinations Property Plant Equipment   40 39416 90012 30014 788   
Bank Borrowings        44 67644 500
Corporation Tax Payable    31 60946 99640 108   
Creditors  51 918-38 948-25 063-2 573-61 37130 580-151 341-117 392
Fixed Assets146 073156 467174 043200 445202 916201 105201 682187 882202 016202 016
Increase From Depreciation Charge For Year Property Plant Equipment   13 99214 42914 11114 21113 800  
Intangible Assets  104 350104 350104 350104 350104 350104 350104 350104 350
Intangible Assets Gross Cost  104 350104 350104 350104 350104 350104 350104 350104 350
Net Current Assets Liabilities-104 99435 038167 457278 049370 938431 532596 269798 701926 302930 786
Other Taxation Social Security Payable  41 716-47 471-75 564-62 095-108 124   
Property Plant Equipment Gross Cost  97 016137 410154 310166 610181 398181 398210 798210 798
Taxation Social Security Payable      -68 016-2 113-95 669-145 892
Total Assets Less Current Liabilities41 079       1 128 3181 132 802
Trade Creditors Trade Payables  10 2028 52313 66412 5266 64532 693-6 87228 500
Capital Employed41 079191 505341 500       
Creditors Due Within One Year131 544135 26251 918       
Intangible Fixed Assets Cost Or Valuation104 350104 350104 350       
Par Value Share111       
Intangible Fixed Assets Additions104 350         
Non-instalment Debts Due After5 Years131 544         
Number Shares Allotted1         
Other Debtors Due After One Year20 177         
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions47 55119 59029 875       
Tangible Fixed Assets Cost Or Valuation47 55167 14197 016       
Tangible Fixed Assets Depreciation5 82815 02427 323       
Tangible Fixed Assets Depreciation Charged In Period5 8289 19612 299       

Transport Operator Data

Unit 12
Address Pepper Road
City Leeds
Post code LS10 2RU
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Compulsory strike-off action has been discontinued
filed on: 1st, November 2023 		Free Download (1 page)

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