Founded in 2014, White Rose & Family, classified under reg no. 08979885 is an active company. Currently registered at Curlieu Cottage Elms Lane LE8 9DQ, Leicester the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Caroline R., Ian R.. Of them, Caroline R., Ian R. have been with the company the longest, being appointed on 4 April 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Curlieu Cottage Elms Lane |
Office Address2 | Burton Overy |
Town | Leicester |
Post code | LE8 9DQ |
Country of origin | United Kingdom |
Registration Number | 08979885 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Quantity surveying activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Ian R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Caroline R. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Caroline R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 4 190 | 10 154 | 14 519 | 10 584 | 14 073 | 13 549 | 6 570 | 8 972 | |
Current Assets | 13 861 | 18 821 | 24 204 | 22 108 | 18 772 | 30 313 | 22 379 | 18 595 | 26 872 |
Debtors | 10 367 | 14 631 | 14 050 | 7 589 | 8 188 | 13 140 | 6 830 | 10 025 | 15 900 |
Net Assets Liabilities | 3 002 | 4 146 | 7 329 | 6 458 | 9 642 | 9 251 | 724 | 359 | |
Other Debtors | 572 | 3 425 | 7 272 | ||||||
Property Plant Equipment | 3 810 | 10 777 | 19 133 | 28 335 | 57 260 | 44 903 | 34 614 | 12 263 | |
Total Inventories | 3 100 | 2 000 | 2 000 | 2 000 | |||||
Cash Bank In Hand | 3 494 | 4 190 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 358 | 3 002 | |||||||
Tangible Fixed Assets | 2 055 | 3 810 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 356 | 3 000 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 512 | 3 886 | 7 196 | 14 020 | 24 850 | 39 447 | 50 807 | 36 342 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 341 | 11 666 | 16 026 | 39 755 | 2 240 | 1 071 | 793 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings | 20 000 | 14 092 | 10 314 | ||||||
Bank Overdrafts | 4 020 | 3 944 | |||||||
Corporation Tax Payable | 10 924 | 10 911 | 10 847 | 10 678 | 4 154 | 6 640 | 5 800 | 15 063 | |
Creditors | 18 867 | 29 706 | 31 208 | 38 029 | 69 127 | 31 058 | 32 987 | 27 012 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 374 | 3 310 | 6 824 | 10 830 | 14 597 | 11 360 | 3 948 | ||
Net Current Assets Liabilities | -286 | -46 | -5 502 | -9 100 | -19 257 | -38 814 | -8 679 | -14 392 | -140 |
Other Creditors | 2 290 | 14 540 | 16 016 | 19 345 | 62 782 | 20 654 | 19 105 | 1 095 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 413 | ||||||||
Other Disposals Property Plant Equipment | 37 609 | ||||||||
Other Taxation Social Security Payable | 5 653 | 4 255 | 4 345 | 8 006 | 2 191 | 3 764 | 4 062 | 6 910 | |
Property Plant Equipment Gross Cost | 5 322 | 14 663 | 26 329 | 42 355 | 82 110 | 84 350 | 85 421 | 48 605 | |
Provisions For Liabilities Balance Sheet Subtotal | 762 | 1 129 | 2 704 | 2 620 | 8 804 | 6 973 | 5 406 | 1 450 | |
Total Assets Less Current Liabilities | 1 769 | 3 764 | 5 275 | 10 033 | 9 078 | 18 446 | 36 224 | 20 222 | 12 123 |
Trade Debtors Trade Receivables | 10 221 | 7 440 | 4 489 | 8 188 | 13 140 | 6 258 | 6 600 | 8 628 | |
Capital Employed | 1 358 | 3 002 | |||||||
Creditors Due Within One Year | 14 147 | 18 867 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 411 | 762 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 740 | 2 582 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 740 | 5 322 | |||||||
Tangible Fixed Assets Depreciation | 685 | 1 512 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 685 | 827 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/04 filed on: 8th, April 2023 |
confirmation statement | Free Download (3 pages) |
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