Founded in 2004, White Bear Tavern, classified under reg no. 05157577 is an active company. Currently registered at C/o The Admin Office The Sultan EN9 1PD, Waltham Abbey the company has been in the business for 20 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022. Since 3rd March 2006 White Bear Tavern Limited is no longer carrying the name Bell & Buckley Taverns.
The firm has one director. Raymond B., appointed on 21 June 2004. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Mark B. and who left the the firm on 12 May 2016. In addition, there is one former secretary - Anne B. who worked with the the firm until 12 May 2016.
| Office Address | C/o The Admin Office The Sultan |
| Office Address2 | Sewardstone Road |
| Town | Waltham Abbey |
| Post code | EN9 1PD |
| Country of origin | United Kingdom |
| Registration Number | 05157577 |
| Date of Incorporation | Fri, 18th Jun 2004 |
| Industry | Retail sale of beverages in specialised stores |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 21 June 2004
The register of PSCs that own or have control over the company consists of 4 names. As BizStats discovered, there is Tracey B. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Raymond B. This PSC has significiant influence or control over the company,. Moving on, there is Anne B., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Tracey B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Raymond B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Anne B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Mark B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Bell & Buckley Taverns | March 3, 2006 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -156 156 | -152 099 | -157 873 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 18 870 | 2 243 | -735 | |||||||
| Cash Bank On Hand | -735 | 1 785 | 5 719 | 6 346 | 37 665 | 20 588 | 5 881 | 14 582 | ||
| Current Assets | 44 987 | 26 972 | 23 964 | 25 207 | 35 054 | 24 885 | 53 933 | 37 528 | 50 272 | 53 252 |
| Debtors | 18 648 | 17 372 | 19 837 | 18 692 | 23 032 | 12 493 | 15 186 | 10 402 | 37 721 | 28 053 |
| Net Assets Liabilities | -157 873 | -153 490 | -161 950 | -167 954 | -177 158 | -165 615 | -167 830 | -170 193 | ||
| Net Assets Liabilities Including Pension Asset Liability | -156 156 | -152 099 | -157 873 | |||||||
| Other Debtors | 19 837 | 18 692 | 23 032 | 12 493 | 15 186 | 10 402 | 37 721 | 28 053 | ||
| Property Plant Equipment | 35 333 | 31 197 | 28 727 | 24 501 | 21 436 | 25 564 | 20 251 | |||
| Stocks Inventory | 7 469 | 7 357 | 4 862 | |||||||
| Tangible Fixed Assets | 44 313 | 39 883 | 35 333 | |||||||
| Total Inventories | 4 862 | 4 730 | 6 303 | 6 046 | 1 082 | 6 538 | 6 670 | 10 617 | ||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 4 | 4 | 4 | |||||||
| Profit Loss Account Reserve | -156 160 | -152 103 | -157 877 | |||||||
| Shareholder Funds | -156 156 | -152 099 | -157 873 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 860 | 71 321 | 75 613 | 79 839 | 83 867 | 85 761 | 91 074 | 95 993 | ||
| Average Number Employees During Period | 4 | 4 | 5 | 4 | 6 | 6 | 5 | |||
| Bank Borrowings Overdrafts | 49 167 | 39 167 | 29 167 | 19 167 | ||||||
| Creditors | 215 840 | 208 836 | 224 431 | 216 300 | 49 167 | 39 167 | 29 167 | 19 167 | ||
| Creditors Due Within One Year | 243 578 | 217 333 | 215 840 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 461 | 4 226 | 4 028 | 5 210 | 5 313 | 2 062 | ||||
| Net Current Assets Liabilities | -198 591 | -190 361 | -191 876 | -183 629 | -189 377 | -191 415 | -148 427 | -152 013 | -158 914 | -166 878 |
| Number Shares Allotted | 4 | 4 | ||||||||
| Other Creditors | 188 950 | 188 134 | 196 887 | 201 007 | 168 628 | 167 498 | 146 862 | 145 562 | ||
| Other Taxation Social Security Payable | 6 638 | 5 291 | 6 020 | 7 521 | 5 056 | 8 838 | 8 429 | 13 951 | ||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 102 193 | 102 518 | 104 340 | 104 340 | 105 303 | 111 325 | 111 325 | 111 845 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 330 | 1 058 | 1 300 | 1 040 | 1 000 | |||||
| Provisions For Liabilities Charges | 1 878 | 1 621 | 1 330 | |||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | |||||||
| Tangible Fixed Assets Additions | 730 | 199 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 101 264 | 101 994 | 102 193 | |||||||
| Tangible Fixed Assets Depreciation | 56 951 | 62 111 | 66 860 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 160 | 4 749 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 325 | 963 | 9 522 | 520 | ||||||
| Total Assets Less Current Liabilities | -154 278 | -150 478 | -156 543 | -152 432 | -160 650 | -166 914 | -126 991 | -126 448 | -138 663 | -151 026 |
| Trade Creditors Trade Payables | 20 252 | 15 411 | 21 524 | 7 772 | 27 843 | 3 204 | 43 895 | 50 617 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 317 | |||||||||
| Disposals Property Plant Equipment | 3 500 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 28th, February 2023 |
accounts | Free Download (9 pages) |
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