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
Barker, Damian James
Company Director born in January 1980Individual (12 offsprings)Officer
2021-11-01 ~ nowOF - Director → CIF 0Mr Damian James Barker
Born in January 1980Individual (12 offsprings)Person with significant control 2021-11-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Hale, Philippa Jane
Director born in October 1971Individual (5 offsprings)Officer 2020-10-26 ~ nowOF - Director → CIF 0Mrs Philippa Jane Hale
Born in October 1971Individual (5 offsprings)Person with significant control 2020-10-26 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
WHITE ROSE CANAL HOLIDAYS LIMITED
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Intangible Assets
8,583 GBP2024-10-31
14,915 GBP2023-10-31
Property, Plant & Equipment
183,041 GBP2024-10-31
207,121 GBP2023-10-31
Fixed Assets
191,624 GBP2024-10-31
222,036 GBP2023-10-31
Debtors
Current
115,852 GBP2024-10-31
116,471 GBP2023-10-31
Cash at bank and in hand
9,495 GBP2024-10-31
8,935 GBP2023-10-31
Current Assets
125,347 GBP2024-10-31
125,406 GBP2023-10-31
Net Current Assets/Liabilities
-224,610 GBP2024-10-31
-234,091 GBP2023-10-31
Total Assets Less Current Liabilities
-32,986 GBP2024-10-31
-12,055 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2024-10-31
-50,000 GBP2023-10-31
Net Assets/Liabilities
-117,764 GBP2024-10-31
-101,408 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
34,181 GBP2023-11-01 ~ 2024-10-31
37,756 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Development expenditure
25,326 GBP2024-10-31
25,326 GBP2023-10-31
Intangible Assets - Gross Cost
25,326 GBP2024-10-31
25,326 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
16,743 GBP2024-10-31
10,411 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
16,743 GBP2024-10-31
10,411 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,332 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
6,332 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Development expenditure
8,583 GBP2024-10-31
14,915 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,131 GBP2024-10-31
4,131 GBP2023-10-31
Motor vehicles
311,839 GBP2024-10-31
301,739 GBP2023-10-31
Other
8,045 GBP2024-10-31
8,045 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
324,015 GBP2024-10-31
313,915 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,615 GBP2024-10-31
2,644 GBP2023-10-31
Motor vehicles
129,314 GBP2024-10-31
97,401 GBP2023-10-31
Other
8,045 GBP2024-10-31
6,749 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,974 GBP2024-10-31
106,794 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
971 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
31,913 GBP2023-11-01 ~ 2024-10-31
Other
1,296 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,180 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
516 GBP2024-10-31
1,487 GBP2023-10-31
Motor vehicles
182,525 GBP2024-10-31
204,338 GBP2023-10-31
Other
1,296 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,653 GBP2024-10-31
42,783 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
66,930 GBP2024-10-31
69,894 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
115,852 GBP2024-10-31
116,471 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
0.012023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-10-31
200 shares2023-10-31
Other Remaining Borrowings
Non-current
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Current
703 GBP2024-10-31
351 GBP2023-10-31
- Registered number 12973796
WHITE ROSE CANAL HOLIDAYS LIMITED
Info
Castleton Mill Castleton Close, Armley, Leeds LS12 2DSPrivate Limited Company incorporated on 2020-10-26 (5 years). The company status is Active.The last date of confirmation statement was made at 2024-09-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.