The White Hart (addlestone) started in year 2013 as Private Limited Company with registration number 08616377. The The White Hart (addlestone) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Addlestone at White Hart New Haw Road. Postal code: KT15 2DS. Since 2013-10-04 The White Hart (addlestone) Limited is no longer carrying the name The Feathers (laleham).
The company has 2 directors, namely Stephen B., Zoey B.. Of them, Stephen B., Zoey B. have been with the company the longest, being appointed on 19 July 2013. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | White Hart New Haw Road |
| Office Address2 | New Haw |
| Town | Addlestone |
| Post code | KT15 2DS |
| Country of origin | United Kingdom |
| Registration Number | 08616377 |
| Date of Incorporation | Fri, 19th Jul 2013 |
| Industry | Public houses and bars |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 19 July 2013
Position: Director
Appointed: 19 July 2013
The list of PSCs who own or control the company includes 2 names. As we found, there is Stephen B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Zoey B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Zoey B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| The Feathers (laleham) | October 4, 2013 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Net Worth | 20 784 | 40 134 | 68 730 |
| Balance Sheet | |||
| Cash Bank In Hand | 52 361 | 90 982 | 76 164 |
| Current Assets | 65 374 | 103 492 | 127 347 |
| Debtors | 4 910 | 4 733 | 47 796 |
| Net Assets Liabilities Including Pension Asset Liability | 20 784 | 40 134 | 68 730 |
| Stocks Inventory | 8 103 | 7 777 | 3 387 |
| Tangible Fixed Assets | 78 696 | 79 112 | 75 301 |
| Reserves/Capital | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 20 782 | 40 132 | 68 728 |
| Shareholder Funds | 20 784 | 40 134 | 68 730 |
| Other | |||
| Accruals Deferred Income Within One Year | 1 280 | 894 | |
| Corporation Tax Due Within One Year | 4 733 | 8 101 | |
| Creditors Due Within One Year | 123 286 | 142 470 | 133 918 |
| Fixed Assets | 78 696 | 79 112 | |
| Net Current Assets Liabilities | -57 912 | -38 978 | -6 571 |
| Number Shares Allotted | 2 | 2 | 2 |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 80 739 | 6 217 | |
| Tangible Fixed Assets Cost Or Valuation | 80 739 | 86 956 | 89 196 |
| Tangible Fixed Assets Depreciation | 2 043 | 7 844 | 13 895 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 043 | 5 801 | |
| Total Assets Less Current Liabilities | 20 784 | 40 134 | 68 730 |
| Taxation Social Security Due Within One Year | 732 | 655 | |
| Trade Creditors Within One Year | 26 316 | 20 556 | |
| Value Shares Allotted | 1 | ||
| V A T Due Within One Year | 12 093 | 13 390 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-24 filed on: 7th, December 2023 |
confirmation statement | Free Download (5 pages) |
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