The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Hough, Paul
Surveyor And Auctioneer born in April 1945Individual (3 offsprings)Officer
2015-04-01 ~ dissolvedOF - Director → CIF 0Mr Paul Hough
Born in April 1945Individual (3 offsprings)Person with significant control 2017-03-01 ~ dissolvedPE - Has significant influence or control over the trustees of a trust → CIF 0 - 2
Kendrick, David
Born in May 1939Individual (2 offsprings)Officer 2011-04-01 ~ dissolvedOF - Director → CIF 0
Ceased
8
- 1
Brailey, Alan
Born in September 1947Individual (1 offspring)Officer 2011-04-01 ~ 2013-03-13OF - Director → CIF 0 - 2
Bottom, Yvonne
Retired born in March 1945IndividualOfficer 2013-04-09 ~ 2016-03-03OF - Director → CIF 0 - 3
Bradshaw, John Leonard
Born in July 1941Individual (2 offsprings)Officer 2011-04-01 ~ 2017-11-03OF - Director → CIF 0 - 4
Sargent, David Ian
Born in February 1968Individual (16 offsprings)Officer 2011-04-01 ~ 2016-11-30OF - Director → CIF 0 - 5
Johnson, Ronald
Born in March 1933Individual (1 offspring)Officer 2011-04-01 ~ 2016-03-31OF - Director → CIF 0 - 6
Cooper, Geoffrey Philip
Born in November 1945IndividualOfficer 2011-04-01 ~ 2016-10-20OF - Director → CIF 0 - 7
Gascoyne, Roy Alfred
Born in January 1932IndividualOfficer 2011-04-01 ~ 2012-11-06OF - Director → CIF 0 - 8
Mellers, Robert Kenneth
Born in April 1943Individual (2 offsprings)Officer 2011-04-01 ~ 2017-12-06OF - Director → CIF 0Mellers, Robert Kenneth
Individual (2 offsprings)Officer 2011-04-01 ~ 2016-12-06OF - Secretary → CIF 0
Company in focus
YMCA WHITE ROSE (TRADING) LIMITED
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,112 GBP2017-03-31
1,675 GBP2016-03-31
Debtors
14,511 GBP2017-03-31
19,569 GBP2016-03-31
Cash at bank and in hand
2,395 GBP2017-03-31
17,963 GBP2016-03-31
Current Assets
16,906 GBP2017-03-31
37,532 GBP2016-03-31
Creditors
Current
39,727 GBP2017-03-31
39,107 GBP2016-03-31
Net Current Assets/Liabilities
-22,821 GBP2017-03-31
-1,575 GBP2016-03-31
Total Assets Less Current Liabilities
-18,709 GBP2017-03-31
100 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-18,809 GBP2017-03-31
Equity
-18,709 GBP2017-03-31
100 GBP2016-03-31
Average Number of Employees
62016-04-01 ~ 2017-03-31
82015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,989 GBP2017-03-31
6,797 GBP2016-03-31
Motor vehicles
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Computers
1,652 GBP2017-03-31
931 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
13,641 GBP2017-03-31
8,728 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,668 GBP2017-03-31
5,622 GBP2016-03-31
Motor vehicles
750 GBP2017-03-31
500 GBP2016-03-31
Computers
1,111 GBP2017-03-31
931 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,529 GBP2017-03-31
7,053 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,046 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
250 GBP2016-04-01 ~ 2017-03-31
Computers
180 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,476 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
3,321 GBP2017-03-31
1,175 GBP2016-03-31
Motor vehicles
250 GBP2017-03-31
500 GBP2016-03-31
Computers
541 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,207 GBP2016-03-31
Amounts Owed by Group Undertakings
Current
2 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
14,511 GBP2017-03-31
Current, Amounts falling due within one year
15,360 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
14,511 GBP2017-03-31
Current, Amounts falling due within one year
19,569 GBP2016-03-31
Trade Creditors/Trade Payables
Current
15,515 GBP2017-03-31
29,520 GBP2016-03-31
Amounts owed to group undertakings
Current
21,459 GBP2017-03-31
Other Taxation & Social Security Payable
Current
753 GBP2017-03-31
3,573 GBP2016-03-31
Other Creditors
Current
2,000 GBP2017-03-31
6,014 GBP2016-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,850 GBP2017-03-31
39,750 GBP2016-03-31
Between one and five year
119,400 GBP2017-03-31
198,750 GBP2016-03-31
All periods
149,250 GBP2017-03-31
238,500 GBP2016-03-31
- Registered number 07588107
YMCA WHITE ROSE (TRADING) LIMITED
Info
C/o Mazars Llp 5th Floor, 3 Wellington Place, Leeds LS1 4APPRIVATE LIMITED COMPANY incorporated on 2011-04-01 and dissolved on 2021-03-04 (9 years 11 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.