The White Hart (addlestone) Limited in Addlestone, KT15 2DS

Description

Data updated on: 01-11-2023

Located at White Hart New Haw Road, Addlestone KT15 2DS The White Hart (addlestone) Limited is classified as a Private Limited Company with 08616377 Companies House Reg No. It's been started eleven years ago. It is recognized under the name of The White Hart (addlestone) Limited. Moreover this firm also was registered as The Feathers (laleham) until it was replaced 11 years ago. This business's SIC code is 56302 : Public houses and bars. The firm's latest annual accounts were submitted for the period up to 2022-07-31 and the most recent confirmation statement was released on 2022-11-24.

Taking into consideration this specific enterprise's register, since 2013 there have been two directors: Stephen B. and Zoey B..

Executives who control the firm include: Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zoey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
The White Hart (addlestone) Limited 2013-10-04
The Feathers (laleham) Limited 2013-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP
Net Worth	20 784	40 134	68 730

Balance Sheet
Cash Bank In Hand	52 361	90 982	76 164
Current Assets	65 374	103 492	127 347
Debtors	4 910	4 733	47 796
Net Assets Liabilities Including Pension Asset Liability	20 784	40 134	68 730
Stocks Inventory	8 103	7 777	3 387
Tangible Fixed Assets	78 696	79 112	75 301

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	20 782	40 132	68 728
Shareholder Funds	20 784	40 134	68 730

Other Financial Data
Accruals Deferred Income Within One Year		1 280	894
Corporation Tax Due Within One Year		4 733	8 101
Creditors Due Within One Year	123 286	142 470	133 918
Fixed Assets	78 696	79 112
Net Current Assets Liabilities	-57 912	-38 978	-6 571
Number Shares Allotted	2	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	80 739	6 217
Tangible Fixed Assets Cost Or Valuation	80 739	86 956	89 196
Tangible Fixed Assets Depreciation	2 043	7 844	13 895
Tangible Fixed Assets Depreciation Charged In Period	2 043	5 801
Total Assets Less Current Liabilities	20 784	40 134	68 730
Taxation Social Security Due Within One Year		732	655
Trade Creditors Within One Year		26 316	20 556
Value Shares Allotted			1
V A T Due Within One Year		12 093	13 390

Company staff

Stephen B.

Role: Director

Appointed: 19 July 2013

Latest update: 23 April 2024

Zoey B.

Role: Director

Appointed: 19 July 2013

Latest update: 23 April 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zoey B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-07-19
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 April 2015
Annual Accounts 28/04/2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28/04/2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 13 April 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 April 2016

The White Hart (addlestone) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Zoey B.

People with significant control

Stephen B.

Zoey B.

Accounts Documents

Company filings

Filing category

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