The White Hart Horsebridge Limited is a private limited company registered at 30-34 North Street, Hailsham BN27 1DW. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-17, this 6-year-old company is run by 2 directors.
Director Tony B., appointed on 17 October 2017. Director Jane B., appointed on 17 October 2017.
The company is officially classified as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was sent on 2023-08-13 and the date for the next filing is 2024-08-27. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 30-34 North Street |
| Town | Hailsham |
| Post code | BN27 1DW |
| Country of origin | United Kingdom |
| Registration Number | 11018065 |
| Date of Incorporation | Tue, 17th Oct 2017 |
| Industry | Public houses and bars |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 17 October 2017
Position: Director
Appointed: 17 October 2017
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Tony B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jane B. This PSC owns 25-50% shares and has 25-50% voting rights.
Tony B.
| Notified on | 17 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jane B.
| Notified on | 17 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 302 | 11 520 | 13 542 | 19 336 | 8 432 |
| Current Assets | 20 052 | 17 454 | 21 976 | 22 336 | 11 932 |
| Debtors | 2 934 | 5 434 | |||
| Other Debtors | 2 934 | 5 434 | |||
| Property Plant Equipment | 37 127 | 33 668 | 26 593 | 25 130 | 19 292 |
| Total Inventories | 3 750 | 3 000 | 3 000 | 3 000 | 3 500 |
| Net Assets Liabilities | -25 268 | -46 445 | -61 434 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 10 000 | 12 000 | 14 000 | 16 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 375 | 23 597 | 32 461 | 39 639 | 46 035 |
| Average Number Employees During Period | 10 | 11 | 4 | 4 | 4 |
| Creditors | 87 891 | 64 488 | 81 837 | 93 203 | 86 203 |
| Fixed Assets | 55 127 | 43 668 | 34 593 | 31 130 | 23 292 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 8 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 375 | 11 222 | 8 864 | 7 178 | 6 396 |
| Intangible Assets | 18 000 | 10 000 | 8 000 | 6 000 | 4 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -67 839 | -47 034 | -59 861 | 15 628 | 1 477 |
| Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | 40 |
| Other Creditors | 73 355 | 54 103 | 79 103 | 93 203 | 86 203 |
| Other Taxation Social Security Payable | 999 | 4 305 | 2 734 | 4 158 | 7 955 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 49 502 | 57 265 | 59 054 | 64 769 | 65 327 |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 502 | 7 763 | 1 789 | 5 715 | 558 |
| Total Assets Less Current Liabilities | -12 712 | -3 366 | -25 268 | 46 758 | 24 769 |
| Trade Creditors Trade Payables | 4 927 | 6 080 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th August 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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