White Hart Furniture Limited in Deeping St James, PE6 8RP

Description

Data updated on: 01-11-2023

2012 marks the launching of White Hart Furniture Limited, the firm located at Hards Lane, Frognall, Deeping St James. This means it's been 12 years White Hart Furniture has been in the UK, as it was founded on 18th January 2012. The Companies House Reg No. is 07914561 and its area code is PE6 8RP. This enterprise's SIC and NACE codes are 46470 and their NACE code stands for Wholesale of furniture, carpets and lighting equipment. The latest annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-01-18.

Regarding to this company, many of director's duties up till now have been performed by John S. and Nicholas C.. When it comes to these two managers, Nicholas C. has administered company the longest, having become a vital part of directors' team on January 2012.

Executives with significant control over the firm are: Nicholas C. owns 1/2 or less of company shares. John S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111 373	111 269	105 913	98 148

Balance Sheet
Cash Bank On Hand				45 934	16 114	17 821	15 099	44 619	43 176	50 369	12 616
Current Assets	122 324	116 565	125 539	105 465	29 611	27 671	28 261	60 861	51 050	68 309	13 343
Debtors	16 322	20 333	15 638	12 359	6 920	5 035	13 162	16 242	7 874	17 940	727
Net Assets Liabilities				98 148	23 478	22 981	24 723	28 385	3 462
Other Debtors				4 897	4 898	5 035	13 162	16 242	7 874	768	727
Total Inventories				47 172	6 577	4 815
Cash Bank In Hand	30 657	41 140	52 385	45 934
Net Assets Liabilities Including Pension Asset Liability	111 373	111 269	105 913	98 148
Stocks Inventory	75 345	55 092	57 516	47 172

Capital & Reserves
Called Up Share Capital	130 000	130 000	130 000	130 000
Profit Loss Account Reserve	-18 627	-18 731	-24 087	-31 852
Shareholder Funds	111 373	111 269	105 913	98 148

Other Financial Data
Accrued Liabilities						3 776	2 476	2 476	2 476
Accrued Liabilities Deferred Income									2 476	5 466	2 506
Average Number Employees During Period							3	3
Creditors				7 317	6 133	4 690	3 538	32 476	47 588	54 926	2 552
Net Current Assets Liabilities									3 462	13 383	10 791
Other Creditors				3 700	3 770	3 776		30 000	45 112	44 273	40
Other Inventories				47 172	6 577	4 815
Other Taxation Social Security Payable											6
Taxation Social Security Payable				1 379	1 397		1 062
Trade Creditors Trade Payables				2 238	966	914				5 187
Trade Debtors Trade Receivables				7 462	2 022					17 172
Consideration For Shares Issued	130 000
Creditors Due Within One Year	10 951	5 296	19 626	7 317
Nominal Value Shares Issued	130 000
Number Shares Allotted	130 000	130 000	130 000	130 000
Number Shares Issued	130 000
Par Value Share	1	1	1	1
Value Shares Allotted	130 000	130 000	130 000	130 000

Company staff

John S.

Role: Director

Appointed: 01 July 2019

Latest update: 20 June 2024

Notified on 25 July 2019

Nature of control:

1/2 or less of shares

Dong J.

Notified on 25 July 2019

Ceased on 21 April 2022

Nature of control:

1/2 or less of shares

Frederick M.

Notified on 6 April 2016

Ceased on 16 January 2020

Nature of control:

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	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	18 January 2012
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014

White Hart Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Nicholas C.

Dong J.

Joel G.

Sin L.

Huat T.

Frederick M.

People with significant control

Nicholas C.

John S.

Dong J.

Frederick M.

Accounts Documents

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