The White Hart (old Leake) Limited in Bolston, PE22 9NS

Description

Data updated on: 01-11-2023

The White Hart (old Leake) Limited could be reached at White Hart Church Road, Old Leake in Bolston. The firm area code is PE22 9NS. The White Hart (old Leake) has been present on the British market since the company was set up in 2016. The firm Companies House Reg No. is 10505136. This business's principal business activity number is 56302 and has the NACE code: Public houses and bars. November 30, 2021 is the last time when the accounts were reported.

The directors currently listed by this particular business are: Hayley W. formally appointed on 2016/11/30 and Mark W. formally appointed in 2016.

Executives with significant control over the firm are: Hayley W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hayley W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency

Balance Sheet
Cash Bank On Hand	461	468	344	7 850	2 133
Current Assets	8 340	9 172	11 094	26 180	18 350
Debtors			1 523	7 009	2 344
Net Assets Liabilities	246	257	-6 782	-10 489	-22 757
Other Debtors			1 400	3 293	593
Property Plant Equipment	994	672	601	2 311	4 891
Total Inventories	7 879	8 704	9 227	11 321	13 873

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	380	702	1 053	1 824	2 968
Additions Other Than Through Business Combinations Property Plant Equipment	1 374		280	2 481	5 469
Average Number Employees During Period				3	3
Bank Borrowings Overdrafts			137	33 750	27 000
Bank Overdrafts			137		69
Corporation Tax Payable	2 257	3 657	1 435
Corporation Tax Recoverable			1 400
Creditors	8 899	9 459	18 477	33 750	27 000
Deferred Tax Asset Debtors			123	3 716	1 751
Increase From Depreciation Charge For Year Property Plant Equipment	380	322	351	771	1 688
Net Current Assets Liabilities	-559	-287	-7 383	20 950	-648
Other Creditors	5 755	2 387	10 664	1 094	6 346
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					544
Other Disposals Property Plant Equipment					1 745
Other Taxation Social Security Payable	887	2 846	5 143	1 049	68
Property Plant Equipment Gross Cost	1 374	1 374	1 654	4 135	7 859
Provisions For Liabilities Balance Sheet Subtotal	189	128
Taxation Including Deferred Taxation Balance Sheet Subtotal	189	128
Total Assets Less Current Liabilities	435	385	-6 782	23 261	4 243
Trade Creditors Trade Payables		569	1 098	3 087	12 515

Company staff

Hayley W.

Role: Director

Appointed: 30 November 2016

Latest update: 18 March 2024

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-30
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30

The White Hart (old Leake) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley W.

Mark W.

Oakley Secretarial Services Limited

People with significant control

Hayley W.

Mark W.

Hayley W.

Mark W.

Accounts Documents

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