BizStats
You are here: bizstats.co.uk > a-z index > W list > WH list > WHI list > WHIT list

White Rose Laboratory Services Limited BARNSLEY

Founded in 2014, White Rose Laboratory Services, classified under reg no. 09028982 is an active company. Currently registered at The Old Co-op 69 High Street S75 3RQ, Barnsley the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.

There is a single director in the firm at the moment - Julian C., appointed on 8 May 2014. In addition, a secretary was appointed - Zoe S., appointed on 8 May 2014. As of 30 April 2024, there were 2 ex directors - Ian R., John H. and others listed below. There were no ex secretaries.

White Rose Laboratory Services Limited Address / Contact

Office Address The Old Co-op 69 High Street
Office Address2 Dodworth
Town Barnsley
Post code S75 3RQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09028982
Date of Incorporation Thu, 8th May 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (61 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Julian C.

Position: Director

Appointed: 08 May 2014

Zoe S.

Position: Secretary

Appointed: 08 May 2014

Ian R.

Position: Director

Appointed: 05 June 2017

Resigned: 11 August 2020

John H.

Position: Director

Appointed: 02 January 2016

Resigned: 01 December 2019

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Julian C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Julian C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-42 914-81 951       
Balance Sheet
Cash Bank On Hand 12 58453 60658 07153 74753 41434 985144 83453 050
Current Assets77 355122 003161 891205 861206 946116 694210 315301 463315 047
Debtors185 528109 419108 285147 790153 19963 280175 330156 629261 997
Net Assets Liabilities -80 952-58 5401 1523 319-68 854-31 20499 044215 260
Other Debtors     11 0416 5246 90312 008
Property Plant Equipment 105 211102 600108 22396 84367 86852 24074 657200 936
Cash Bank In Hand61 82712 584       
Net Assets Liabilities Including Pension Asset Liability-42 914-81 951       
Tangible Fixed Assets69 765105 211       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-42 915-81 952       
Shareholder Funds-42 914-81 951       
Other
Accumulated Depreciation Impairment Property Plant Equipment 31 99966 966113 658138 615130 025129 234150 953180 581
Additions Other Than Through Business Combinations Property Plant Equipment      1 68057 636158 567
Administrative Expenses      406 252527 996 
Average Number Employees During Period  10131412121416
Creditors 230 000240 000228 850201 700177 301130 818107 593124 727
Increase From Depreciation Charge For Year Property Plant Equipment  34 99046 69234 96323 92515 04125 09430 293
Net Current Assets Liabilities67 32142 83878 860121 779108 17640 57979 497193 870190 320
Other Creditors 230 000240 000228 850201 700177 3013 9214 3818 527
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      15 8323 375665
Other Disposals Property Plant Equipment      18 09913 5002 660
Other Remaining Borrowings      162 941158 741148 512
Other Taxation Social Security Payable 5 1165 8127 8518 9302 94065 85274 83370 617
Property Plant Equipment Gross Cost 137 210169 566221 881235 458197 893181 474225 610381 517
Provisions For Liabilities Balance Sheet Subtotal       10 74227 484
Total Assets Less Current Liabilities137 086149 048181 460230 002205 019108 447131 737268 527391 256
Total Borrowings     177 301162 941158 741148 512
Trade Creditors Trade Payables 42 16440 80634 05653 15528 29861 04528 37945 583
Trade Debtors Trade Receivables 107 634102 496140 242142 01452 239168 806149 726249 989
Accrued Liabilities 1 1851 5352 2773 2692 845   
Creditors Due After One Year180 000230 000       
Creditors Due Within One Year10 03479 165       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  23 10 00632 515   
Disposals Property Plant Equipment  749 12 36841 901   
Number Shares Allotted11       
Par Value Share11       
Prepayments 1 7856 2487 54811 18511 041   
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions76 05362 623       
Tangible Fixed Assets Cost Or Valuation76 053137 210       
Tangible Fixed Assets Depreciation6 28831 999       
Tangible Fixed Assets Depreciation Charged In Period6 28825 711       
Tangible Fixed Assets Disposals 1 466       
Total Additions Including From Business Combinations Property Plant Equipment  33 10552 31525 9454 336   
Finance Lease Liabilities Present Value Total     4 250   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 19th, December 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.