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 56,959 GBP 2025-02-28
85,439 GBP 2024-02-29
Property, Plant & Equipment 153,583 GBP 2025-02-28
171,529 GBP 2024-02-29
Fixed Assets 210,542 GBP 2025-02-28
256,968 GBP 2024-02-29
Debtors 1,332,983 GBP 2025-02-28
1,415,045 GBP 2024-02-29
Cash at bank and in hand 259,723 GBP 2025-02-28
92,200 GBP 2024-02-29
Current Assets 1,817,246 GBP 2025-02-28
1,767,918 GBP 2024-02-29
Net Current Assets/Liabilities 749,162 GBP 2025-02-28
327,652 GBP 2024-02-29
Total Assets Less Current Liabilities 959,704 GBP 2025-02-28
584,620 GBP 2024-02-29
Creditors Non-current
-448,002 GBP 2025-02-28
-83,565 GBP 2024-02-29
Net Assets/Liabilities 473,869 GBP 2025-02-28
458,820 GBP 2024-02-29
Equity Called up share capital
2 GBP 2025-02-28
2 GBP 2024-02-29
Retained earnings (accumulated losses)
473,867 GBP 2025-02-28
458,818 GBP 2024-02-29
Equity 473,869 GBP 2025-02-28
458,820 GBP 2024-02-29
Average Number of Employees 38 2024-03-01 ~ 2025-02-28
42 2023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost Other than goodwill
170,879 GBP 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
113,920 GBP 2025-02-28
85,440 GBP 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
28,480 GBP 2024-03-01 ~ 2025-02-28
Intangible Assets Other than goodwill
56,959 GBP 2025-02-28
85,439 GBP 2024-02-29
Property, Plant & Equipment - Gross Cost Land and buildings
98,998 GBP 2025-02-28
98,998 GBP 2024-02-29
Other
258,477 GBP 2025-02-28
250,067 GBP 2024-02-29
Property, Plant & Equipment - Gross Cost 357,475 GBP 2025-02-28
349,065 GBP 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
0 GBP 2025-02-28
0 GBP 2024-02-29
Other
203,892 GBP 2025-02-28
177,536 GBP 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 203,892 GBP 2025-02-28
177,536 GBP 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
0 GBP 2024-03-01 ~ 2025-02-28
Other
26,356 GBP 2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 26,356 GBP 2024-03-01 ~ 2025-02-28
Property, Plant & Equipment Land and buildings
98,998 GBP 2025-02-28
98,998 GBP 2024-02-29
Other
54,585 GBP 2025-02-28
72,531 GBP 2024-02-29
Trade Debtors/Trade Receivables Current
453,130 GBP 2025-02-28
672,429 GBP 2024-02-29
Other Debtors Current, Amounts falling due within one year
879,853 GBP 2025-02-28
Amounts falling due within one year, Current
742,616 GBP 2024-02-29
Debtors Current, Amounts falling due within one year
1,332,983 GBP 2025-02-28
Amounts falling due within one year, Current
1,415,045 GBP 2024-02-29
Bank Borrowings/Overdrafts Current
149,833 GBP 2025-02-28
50,000 GBP 2024-02-29
Trade Creditors/Trade Payables Current
368,342 GBP 2025-02-28
511,397 GBP 2024-02-29
Other Taxation & Social Security Payable Current
150,675 GBP 2025-02-28
172,376 GBP 2024-02-29
Other Creditors Current
399,234 GBP 2025-02-28
706,493 GBP 2024-02-29
Bank Borrowings/Overdrafts Non-current
441,028 GBP 2025-02-28
62,500 GBP 2024-02-29
Other Creditors Non-current
6,974 GBP 2025-02-28
21,065 GBP 2024-02-29
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 2 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-09-25
CIF 0