WHITE ROSE SECURITY LIMITED
Period: 1999-02-23 ~ now
Company number: 03718431
Registered name WHITE ROSE SECURITY LIMITED - now
Standard Industrial Classification 80100 - Private Security Activities
26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
29310 - Manufacture Of Electrical And Electronic Equipment For Motor Vehicles And Their Engines
26512 - Manufacture Of Electronic Industrial Process Control Equipment
Brief company account Intangible Assets 85,439 GBP 2024-02-29
113,919 GBP 2023-02-28
Property, Plant & Equipment 171,529 GBP 2024-02-29
120,713 GBP 2023-02-28
Fixed Assets 256,968 GBP 2024-02-29
234,632 GBP 2023-02-28
Debtors 1,415,045 GBP 2024-02-29
1,455,808 GBP 2023-02-28
Cash at bank and in hand 92,200 GBP 2024-02-29
290,077 GBP 2023-02-28
Current Assets 1,767,918 GBP 2024-02-29
2,421,177 GBP 2023-02-28
Net Current Assets/Liabilities 327,652 GBP 2024-02-29
385,910 GBP 2023-02-28
Total Assets Less Current Liabilities 584,620 GBP 2024-02-29
620,542 GBP 2023-02-28
Net Assets/Liabilities 458,820 GBP 2024-02-29
467,258 GBP 2023-02-28
Equity Called up share capital
2 GBP 2024-02-29
2 GBP 2023-02-28
Retained earnings (accumulated losses)
458,818 GBP 2024-02-29
467,256 GBP 2023-02-28
Equity 458,820 GBP 2024-02-29
467,258 GBP 2023-02-28
Average Number of Employees 42 2023-03-01 ~ 2024-02-29
44 2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost Other than goodwill
170,879 GBP 2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
85,440 GBP 2024-02-29
56,960 GBP 2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
28,480 GBP 2023-03-01 ~ 2024-02-29
Intangible Assets Other than goodwill
85,439 GBP 2024-02-29
113,919 GBP 2023-02-28
Property, Plant & Equipment - Gross Cost Land and buildings
98,998 GBP 2024-02-29
86,498 GBP 2023-02-28
Other
250,067 GBP 2024-02-29
184,356 GBP 2023-02-28
Property, Plant & Equipment - Gross Cost 349,065 GBP 2024-02-29
270,854 GBP 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
0 GBP 2024-02-29
0 GBP 2023-02-28
Other
177,536 GBP 2024-02-29
150,141 GBP 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 177,536 GBP 2024-02-29
150,141 GBP 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
0 GBP 2023-03-01 ~ 2024-02-29
Other
27,395 GBP 2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year 27,395 GBP 2023-03-01 ~ 2024-02-29
Property, Plant & Equipment Land and buildings
98,998 GBP 2024-02-29
86,498 GBP 2023-02-28
Other
72,531 GBP 2024-02-29
34,215 GBP 2023-02-28
Trade Debtors/Trade Receivables Current
672,429 GBP 2024-02-29
898,062 GBP 2023-02-28
Other Debtors Amounts falling due within one year
742,616 GBP 2024-02-29
557,746 GBP 2023-02-28
Debtors Amounts falling due within one year, Current
1,415,045 GBP 2024-02-29
1,455,808 GBP 2023-02-28
Bank Borrowings/Overdrafts Current
50,000 GBP 2024-02-29
50,000 GBP 2023-02-28
Trade Creditors/Trade Payables Current
511,397 GBP 2024-02-29
959,237 GBP 2023-02-28
Other Taxation & Social Security Payable Current
172,376 GBP 2024-02-29
98,281 GBP 2023-02-28
Other Creditors Current
706,493 GBP 2024-02-29
927,749 GBP 2023-02-28
Creditors Current
1,440,266 GBP 2024-02-29
2,035,267 GBP 2023-02-28
Bank Borrowings/Overdrafts Non-current
62,500 GBP 2024-02-29
112,500 GBP 2023-02-28
Other Creditors Non-current
21,065 GBP 2024-02-29
18,372 GBP 2023-02-28
Creditors Non-current
83,565 GBP 2024-02-29
130,872 GBP 2023-02-28
WHITE ROSE SECURITY LIMITED Info Registered number 03718431 Griffin House The Don Pottery Yard, Rowms Lane, Swinton, Mexborough, South Yorkshire S64 8AA
PRIVATE LIMITED COMPANY incorporated on 1999-02-23 (27 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2025-09-25
CIF 0