White Horse Promotions Limited in Hampton Hill, TW12 1NS

Description

Data updated on: 01-11-2023

Registered as 07979623 twelve years ago, White Horse Promotions Limited was set up as a Private Limited Company. The business latest registration address is Central House, 124 High Street Hampton Hill. This firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to 31st August 2022 and the most recent confirmation statement was submitted on 7th March 2023.

When it comes to this firm's executives list, since 2015-06-01 there have been two directors: Ian G. and Patrick T..

Ian G. is the individual who controls this firm, 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	2012-08-31	2013-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	270	11 797

Balance Sheet
Cash Bank On Hand			60 266	85 875	55 504	89 316	48 671
Current Assets	88 724	78 006	92 458	91 624	60 832	118 855	115 331
Debtors	53 698	48 617	27 192	749	2 828	27 039	64 160
Net Assets Liabilities			56 312	28 617	2 019	33 566	38 447
Other Debtors			480	480	2 102	706	20 686
Property Plant Equipment			200	100
Total Inventories			5 000	5 000	2 500	2 500	2 500
Cash Bank In Hand	35 026	29 389
Net Assets Liabilities Including Pension Asset Liability	270	11 797

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	170	11 697
Shareholder Funds	270	11 797

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			300	400	500	500	500
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings				50 000	37 577	28 014	18 276
Bank Overdrafts				50 000	10 648	10 648	10 648
Creditors			36 346	63 107	21 236	57 275	58 608
Increase From Depreciation Charge For Year Property Plant Equipment				100	100
Net Current Assets Liabilities	88 724	78 006	56 112	78 517	39 596	61 580	56 723
Other Creditors			1 988	4 099	2 817	7 323	4 834
Property Plant Equipment Gross Cost			500	500	500	500	500
Taxation Social Security Payable			7 081	1 231	-2 841	7 565	8 906
Total Assets Less Current Liabilities	88 724	78 006		78 617	39 596	61 580	56 723
Trade Creditors Trade Payables			27 277	7 777	10 612	31 739	34 220
Trade Debtors Trade Receivables			26 712	269	726	26 333	43 474
Creditors Due After One Year	88 454	66 209
Number Shares Allotted		100
Par Value Share		100
Share Capital Allotted Called Up Paid	10 000	10 000

Company staff

Ian G.

Role: Director

Appointed: 01 June 2015

Latest update: 9 January 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

White Horse Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

Patrick T.

Graham C.

Jerry B.

Kathleen B.

Alan M.

People with significant control

Ian G.

Accounts Documents

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