Founded in 2014, White Rose Tents, classified under reg no. 08982133 is an active company. Currently registered at Upper Lumb Barn HX7 5SH, Hebden Bridge the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Patrick T., appointed on 7 April 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Upper Lumb Barn |
Office Address2 | Cragg Vale |
Town | Hebden Bridge |
Post code | HX7 5SH |
Country of origin | United Kingdom |
Registration Number | 08982133 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (111 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Patrick T. This PSC and has 75,01-100% shares.
Patrick T.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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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 |
Net Worth | -4 751 | -8 007 | |||||||
Balance Sheet | |||||||||
Current Assets | 748 | 3 166 | 8 352 | 12 852 | 11 520 | 2 558 | 9 080 | 60 259 | 26 628 |
Net Assets Liabilities | -10 093 | -5 596 | -985 | 3 039 | 10 818 | 19 704 | 17 976 | 8 156 | |
Net Assets Liabilities Including Pension Asset Liability | -4 364 | -8 007 | |||||||
Cash Bank In Hand | 748 | ||||||||
Tangible Fixed Assets | 17 884 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | -4 366 | ||||||||
Shareholder Funds | -4 751 | -8 007 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | 200 | 200 | 200 | 650 | 730 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 34 905 | 33 771 | 33 105 | 38 202 | 41 486 | 1 038 | 65 997 | 73 594 | |
Fixed Assets | 17 884 | 21 646 | 20 023 | 19 468 | 29 921 | 49 946 | 33 018 | 38 054 | 65 080 |
Net Current Assets Liabilities | -22 248 | 3 166 | -25 419 | -20 253 | -26 682 | -38 928 | 8 042 | -4 867 | -46 593 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 871 | 373 | |||||||
Total Assets Less Current Liabilities | 18 632 | 24 812 | -5 396 | -785 | 3 239 | 11 018 | 41 060 | 33 187 | 18 487 |
Creditors Due After One Year | 23 383 | 32 819 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 314 | 5 412 | |||||||
Other Operating Charges Format2 | 15 521 | 16 605 | |||||||
Profit Loss For Period | -4 752 | -5 342 | |||||||
Creditors Due Within One Year | 22 996 | ||||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Secured Debts | 22 996 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 18 198 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 18 198 | ||||||||
Tangible Fixed Assets Depreciation | 314 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 314 | ||||||||
Raw Materials Consumables | 3 062 | 3 907 | |||||||
Staff Costs | 1 470 | 2 853 | |||||||
Turnover Gross Operating Revenue | 15 615 | 23 435 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (6 pages) |
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