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
    Haxby, Philip Geoffrey
    Director born in March 1966
    Individual (7 offsprings)
    Officer
    2016-12-09 ~ now
    OF - director → CIF 0
  • 2
    Haxby, Nigel Graham
    Director born in October 1968
    Individual (6 offsprings)
    Officer
    2016-12-09 ~ now
    OF - director → CIF 0
  • 3
    Scholey, Peter Antony
    Director born in October 1981
    Individual (4 offsprings)
    Officer
    2016-12-09 ~ now
    OF - director → CIF 0
  • 4
    Un9 Armstrong House, First Avenue, Finningley, Doncaster, South Yorkshire, United Kingdom
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    97,282 GBP2023-12-31
    Person with significant control
    2016-12-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

WHITE HORSE ROSEDALE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
39,556 GBP2023-12-31
48,686 GBP2022-12-31
Total Inventories
10,460 GBP2023-12-31
10,475 GBP2022-12-31
Debtors
7,625 GBP2023-12-31
10,783 GBP2022-12-31
Cash at bank and in hand
16,578 GBP2023-12-31
23,369 GBP2022-12-31
Current Assets
34,663 GBP2023-12-31
44,627 GBP2022-12-31
Creditors
Current
241,277 GBP2023-12-31
323,521 GBP2022-12-31
Net Current Assets/Liabilities
-206,614 GBP2023-12-31
-278,894 GBP2022-12-31
Total Assets Less Current Liabilities
-167,058 GBP2023-12-31
-230,208 GBP2022-12-31
Creditors
Non-current
20,000 GBP2023-12-31
30,000 GBP2022-12-31
Net Assets/Liabilities
-187,058 GBP2023-12-31
-260,208 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-187,158 GBP2023-12-31
-260,308 GBP2022-12-31
Equity
-187,058 GBP2023-12-31
-260,208 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
70,919 GBP2023-12-31
70,919 GBP2022-12-31
Furniture and fittings
31,094 GBP2023-12-31
30,270 GBP2022-12-31
Computers
2,652 GBP2023-12-31
2,652 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
104,665 GBP2023-12-31
103,841 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
42,946 GBP2023-12-31
35,854 GBP2022-12-31
Furniture and fittings
20,136 GBP2023-12-31
17,431 GBP2022-12-31
Computers
2,027 GBP2023-12-31
1,870 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,109 GBP2023-12-31
55,155 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,092 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,705 GBP2023-01-01 ~ 2023-12-31
Computers
157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,954 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
27,973 GBP2023-12-31
35,065 GBP2022-12-31
Furniture and fittings
10,958 GBP2023-12-31
12,839 GBP2022-12-31
Computers
625 GBP2023-12-31
782 GBP2022-12-31
Other Debtors
Current
5,696 GBP2023-12-31
1,638 GBP2022-12-31
Prepayments
Current
1,929 GBP2023-12-31
2,968 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,625 GBP2023-12-31
10,783 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
33,523 GBP2023-12-31
34,094 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,696 GBP2023-12-31
1,479 GBP2022-12-31
Other Creditors
Current
485 GBP2023-12-31
1,654 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
7,522 GBP2023-12-31
185,022 GBP2022-12-31
Accrued Liabilities
Current
9,404 GBP2023-12-31
8,836 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-12-31
10,000 GBP2022-12-31
  • WHITE HORSE ROSEDALE LIMITED
    Info
    Registered number 10519461
    Un9 Armstrong House First Avenue, Finningley, Doncaster, South Yorkshire DN9 3GA
    Private Limited Company incorporated on 2016-12-09 (8 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-08
    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.