The White Hart Inn (shifnal) Limited in Sutton Coldfield, B75 5BE

Description

Data updated on: 01-11-2023

The White Hart Inn (shifnal) started conducting its business in 2004 as a Private Limited Company under the ID 05303522. The company has operated for twenty years and it's currently active. This company's head office is situated in Sutton Coldfield at 88 Hill Village Road. You could also find the company using the post code : B75 5BE. This company's classified under the NACE and SIC code 56302 and has the NACE code: Public houses and bars. 31st December 2022 is the last time company accounts were reported.

We have a single managing director presently running this specific firm, specifically Andrew K. who's been performing the director's obligations for twenty years. Furthermore, the managing director's assignments are often assisted with by a secretary - Jayne K., who was officially appointed by the firm in 2004.

Executives who control the firm include: Jayne K. owns 1/2 or less of company shares. Andrew K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	21 638	13 706	12 342	12 971

Balance Sheet
Cash Bank In Hand	13 516	15 382	26 129	28 928
Cash Bank On Hand				28 928	24 935	1	1	928	928	928
Current Assets	23 243	25 371	36 493	39 262	33 988	423 505	386 771	351 160	301 758	252 483	202 744
Debtors	3 119	3 106	3 363	3 139	2 708	423 504	386 770	350 232	300 830	251 555	202 744	161 570
Intangible Fixed Assets	71 500	66 000	60 500	55 000
Other Debtors				3 139	2 708	423 504	386 770	350 232	300 830	251 555	202 744	161 570
Property Plant Equipment				261 594	260 497
Stocks Inventory	6 608	6 883	7 001	7 195
Tangible Fixed Assets	263 331	263 527	261 816	261 594
Total Inventories				7 195	6 345

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 538	13 606	12 242	12 871
Shareholder Funds	21 638	13 706	12 342	12 971

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				55 000	60 500
Accumulated Depreciation Impairment Property Plant Equipment				34 278	35 980
Average Number Employees During Period					17	14	2	1	2	2	2	2
Creditors				342 885	321 548	261 794	241 935	222 662	190 076	156 922	123 951	98 717
Creditors Due Within One Year	336 436	341 192	346 467	342 885
Disposals Decrease In Amortisation Impairment Intangible Assets						60 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment						35 980
Disposals Intangible Assets						110 000
Disposals Property Plant Equipment						296 477
Dividends Paid					50 000	50 000
Fixed Assets	334 831	329 527	322 316	316 594	309 997
Increase From Amortisation Charge For Year Intangible Assets					5 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 702
Intangible Assets				55 000	49 500
Intangible Assets Gross Cost				110 000	110 000
Intangible Fixed Assets Aggregate Amortisation Impairment	38 500	44 000	49 500	55 000
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000
Net Current Assets Liabilities	-313 193	-315 821	-309 974	-303 623	-287 560	161 711	144 836	128 498	111 682	95 561	78 793	62 853
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100		100	100	100		100
Other Creditors				295 612	271 657	253 272	233 232	222 554	190 076	156 763	123 784	98 473
Other Taxation Social Security Payable				30 976	35 075	8 522	8 703	108		159	167	244
Par Value Share		1	1	1	1	1		1	1	1		1
Profit Loss					59 466	189 274
Property Plant Equipment Gross Cost				295 872	296 477
Secured Debts	21 561
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 562	275	1 730
Tangible Fixed Assets Cost Or Valuation	291 305	293 867	294 142	295 872
Tangible Fixed Assets Depreciation	27 974	30 340	32 326	34 278
Tangible Fixed Assets Depreciation Charged In Period		2 366	1 986	1 952
Total Additions Including From Business Combinations Property Plant Equipment					605
Total Assets Less Current Liabilities	21 638	13 706	12 342	12 971	22 437	161 711	144 836	128 498	111 682	95 561	78 793	62 853
Trade Creditors Trade Payables				16 297	14 816

Company staff

Jayne K.

Role: Secretary

Appointed: 03 December 2004

Latest update: 23 February 2024

Andrew K.

Role: Director

Appointed: 03 December 2004

Latest update: 23 February 2024

People with significant control

Jayne K.

Notified on 7 December 2020

Nature of control:

1/2 or less of shares

Andrew K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jayne K.

Notified on 22 December 2017

Ceased on 7 December 2020

Nature of control:

1/2 or less of shares

Jayne K.

Notified on 6 April 2016

Ceased on 22 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 August 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 July 2013

The White Hart Inn (shifnal) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne K.

Andrew K.

Stephen S.

Jacqueline S.

People with significant control

Jayne K.

Andrew K.

Jayne K.

Jayne K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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The White Hart Inn (shifnal) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne K.

Andrew K.

Stephen S.

Jacqueline S.

People with significant control

Jayne K.

Andrew K.

Jayne K.

Jayne K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014