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 1
  • Mills, David
    Director born in June 1981
    Individual (36 offsprings)
    Officer
    2020-06-04 ~ now
    OF - Director → CIF 0
    Mr David Mills
    Born in June 1981
    Individual (36 offsprings)
    Person with significant control
    2020-06-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

YORKSHIRE ROSE HOLIDAYS LTD

Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Debtors
130,286 GBP2023-12-31
107,296 GBP2022-12-31
Cash at bank and in hand
22,954 GBP2023-12-31
8,347 GBP2022-12-31
Current Assets
153,240 GBP2023-12-31
115,643 GBP2022-12-31
Creditors
-88,932 GBP2023-12-31
-134,657 GBP2022-12-31
Net Current Assets/Liabilities
64,308 GBP2023-12-31
-19,014 GBP2022-12-31
Total Assets Less Current Liabilities
64,308 GBP2023-12-31
-19,014 GBP2022-12-31
Net Assets/Liabilities
64,308 GBP2023-12-31
-19,014 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
64,307 GBP2023-12-31
-19,015 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
100,000 GBP2023-12-31
65,835 GBP2022-12-31
Prepayments/Accrued Income
Current
-10,923 GBP2023-12-31
Other Debtors
Current
41,209 GBP2023-12-31
40,000 GBP2022-12-31
Amounts owed by directors
Current
1,461 GBP2022-12-31
Trade Creditors/Trade Payables
Current
53,579 GBP2023-12-31
53,579 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
30 GBP2023-12-31
Corporation Tax Payable
Current
27,464 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,320 GBP2023-12-31
81,078 GBP2022-12-31
Amounts owed to directors
Current
3,539 GBP2023-12-31
Creditors
Current
88,932 GBP2023-12-31
134,657 GBP2022-12-31

  • YORKSHIRE ROSE HOLIDAYS LTD
    Info
    Registered number 12646617
    Yorkshire Rose Hq Edward Street, Mapplewell, Barnsley S75 6BL
    Private Limited Company incorporated on 2020-06-04 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-03
    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.