The White Hart Pub Co. (shifnal) Ltd in Shifnal, TF11 8BH

Description

Data updated on: 01-11-2023

2015 is the date that marks the establishment of The White Hart Pub Co. (shifnal) Ltd, a firm which is situated at The White Hart, High Street in Shifnal. That would make nine years The White Hart Pub . (shifnal) has existed on the British market, as the company was started on Thursday 19th November 2015. Its registration number is 09880645 and its postal code is TF11 8BH. The enterprise's principal business activity number is 56302 meaning Public houses and bars. 2022-03-31 is the last time company accounts were filed.

Ryan A., Rudy A. and Adam C. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since November 2015.

Executives who have control over this firm are as follows: Adam C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rudy A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ryan A. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	69 135	91 841	156 733	168 475	103 762	210
Current Assets	94 543	119 871	187 776	178 455	111 187	210	1 005
Debtors	15 676	17 930	20 443	2 980	2 425
Net Assets Liabilities	53 692	107 022	176 515	226 879	223 122	214 385	172 589
Property Plant Equipment	483 530	474 232	462 193	450 071	437 165	431 575
Total Inventories	9 732	10 100	10 600	7 000	5 000

Other Financial Data
Accrued Liabilities	2 687	2 542	3 197	3 477	5 260	3 846
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	15 000	20 000	25 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	12 596	25 655	38 966	52 573	65 479	71 069
Average Number Employees During Period	12	12	16	17	13	5
Corporation Tax Payable	17 243	15 351	19 603	18 504	2 705	292
Creditors	390 649	352 854	298 515	248 265	192 697	153 849	120 863
Fixed Assets	528 530	514 232	497 193	480 071	462 165	451 575	441 441
Increase From Amortisation Charge For Year Intangible Assets	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	12 596	13 059	13 311	13 607	12 906	5 590
Intangible Assets	45 000	40 000	35 000	30 000	25 000	20 000
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-84 189	-54 356	-22 163	-4 927	-46 346	-83 341	-147 989
Other Remaining Borrowings	390 649	352 854	298 515	298 515	244 540	197 498
Other Taxation Social Security Payable	4 146	4 853	21 977	5 193	1 277	609
Prepayments	15 676	17 930	20 443	2 980	2 425
Property Plant Equipment Gross Cost	496 126	499 887	501 159	502 644	502 644
Total Additions Including From Business Combinations Intangible Assets	50 000
Total Additions Including From Business Combinations Property Plant Equipment	496 126	3 761	1 272	1 485
Total Assets Less Current Liabilities	444 341	459 876	475 030	475 144	415 819	368 234	293 452
Trade Creditors Trade Payables	32 180	39 721	33 826	12 956	3 423
Number Shares Issued Fully Paid				100	100	100
Par Value Share				1	1	1

Company staff

Ryan A.

Role: Director

Appointed: 19 November 2015

Latest update: 3 March 2024

Rudy A.

Role: Director

Appointed: 19 November 2015

Latest update: 3 March 2024

Adam C.

Role: Director

Appointed: 19 November 2015

Latest update: 3 March 2024

People with significant control

Adam C.

Notified on 16 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rudy A.

Notified on 16 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ryan A.

Notified on 16 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	19 November 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The White Hart Pub Co. (shifnal) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan A.

Rudy A.

Adam C.

Jodie A.

People with significant control

Adam C.

Rudy A.

Ryan A.

Accounts Documents

Company filings

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