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 4
  • 1
    Walker, Grace
    Charity Retail Manager born in January 1987
    Individual (3 offsprings)
    Officer
    2015-12-02 ~ now
    OF - Director → CIF 0
  • 2
    Smith, James Michael, Dr
    Medical Doctor born in July 1969
    Individual (17 offsprings)
    Officer
    2015-12-02 ~ now
    OF - Director → CIF 0
  • 3
    Robinson, Stephen Jeffrey
    Individual (1 offspring)
    Officer
    2015-12-02 ~ now
    OF - Secretary → CIF 0
  • 4
    Newell, Stephen Austin
    Project Manager born in January 1958
    Individual (1 offspring)
    Officer
    2015-12-02 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Saunders, Michael John
    Retired born in December 1956
    Individual
    Officer
    2019-11-30 ~ 2025-01-03
    OF - Director → CIF 0
  • 2
    15, Bridge Street, Newark, England
    Corporate
    Person with significant control
    2016-06-01 ~ 2023-12-01
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

WHITE ROSE TRADING CIC

Standard Industrial Classification
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Brief company account
Turnover/Revenue
2,439,431 GBP2022-01-01 ~ 2022-12-31
1,518,598 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-119,528 GBP2022-01-01 ~ 2022-12-31
-53,642 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
2,319,903 GBP2022-01-01 ~ 2022-12-31
1,464,956 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-2,724,366 GBP2022-01-01 ~ 2022-12-31
-2,033,969 GBP2021-01-01 ~ 2021-12-31
Other operating income
336,598 GBP2022-01-01 ~ 2022-12-31
407,012 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-67,865 GBP2022-01-01 ~ 2022-12-31
-162,001 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-01-01 ~ 2022-12-31
1 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-38,259 GBP2022-01-01 ~ 2022-12-31
-27,719 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-106,124 GBP2022-01-01 ~ 2022-12-31
-189,719 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
33,300 GBP2022-12-31
43,290 GBP2021-12-31
Property, Plant & Equipment
508,082 GBP2022-12-31
473,522 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
541,382 GBP2022-12-31
516,812 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
28,923 GBP2021-12-31
Debtors
150,378 GBP2022-12-31
152,424 GBP2021-12-31
Cash at bank and in hand
19,898 GBP2022-12-31
27,619 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
170,276 GBP2022-12-31
208,966 GBP2021-12-31
Net Current Assets/Liabilities
-124,785 GBP2022-12-31
-115,238 GBP2021-12-31
Total Assets Less Current Liabilities
416,597 GBP2022-12-31
401,574 GBP2021-12-31
Net Assets/Liabilities
-465,013 GBP2022-12-31
-358,889 GBP2021-12-31
Equity
Called up share capital
20 GBP2022-12-31
20 GBP2021-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
-465,033 GBP2022-12-31
-358,909 GBP2021-12-31
Equity
-465,013 GBP2022-12-31
-358,889 GBP2021-12-31
Average Number of Employees
892022-01-01 ~ 2022-12-31
702021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
99,900 GBP2022-12-31
99,900 GBP2021-12-31
Intangible Assets - Gross Cost
99,900 GBP2022-12-31
99,900 GBP2021-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,600 GBP2022-12-31
56,610 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
66,600 GBP2022-12-31
56,610 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,990 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,990 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
33,300 GBP2022-12-31
43,290 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
192,727 GBP2022-12-31
187,222 GBP2021-12-31
Tools/Equipment for furniture and fittings
558,309 GBP2022-12-31
424,984 GBP2021-12-31
Vehicles
35,205 GBP2022-12-31
35,205 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
786,241 GBP2022-12-31
647,411 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,742 GBP2022-12-31
22,486 GBP2021-12-31
Tools/Equipment for furniture and fittings
213,782 GBP2022-12-31
127,110 GBP2021-12-31
Vehicles
32,635 GBP2022-12-31
24,293 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,159 GBP2022-12-31
173,889 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,256 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
86,672 GBP2022-01-01 ~ 2022-12-31
Vehicles
8,342 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,270 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
160,985 GBP2022-12-31
164,736 GBP2021-12-31
Tools/Equipment for furniture and fittings
344,527 GBP2022-12-31
297,874 GBP2021-12-31
Vehicles
2,570 GBP2022-12-31
10,912 GBP2021-12-31
Other types of inventories not specified separately
0 GBP2022-12-31
28,923 GBP2021-12-31
Trade Debtors/Trade Receivables
32,331 GBP2022-12-31
18,142 GBP2021-12-31
Prepayments/Accrued Income
51,166 GBP2022-12-31
43,618 GBP2021-12-31
Other Debtors
66,881 GBP2022-12-31
90,664 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,326 GBP2022-12-31
6,315 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
151,137 GBP2022-12-31
114,581 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
81,070 GBP2022-12-31
84,078 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
39,996 GBP2022-12-31
109,659 GBP2021-12-31
Other Creditors
Amounts falling due within one year
20,532 GBP2022-12-31
9,571 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,635 GBP2022-12-31
5,558 GBP2021-12-31
Other Creditors
Amounts falling due after one year
879,975 GBP2022-12-31
754,905 GBP2021-12-31
  • WHITE ROSE TRADING CIC
    Info
    Registered number 09899636
    34/36 Goose Gate, Nottingham NG1 1FF
    Private Limited Company incorporated on 2015-12-02 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.