Founded in 2016, The White Hart (old Leake), classified under reg no. 10505136 is an active company. Currently registered at White Hart Church Road PE22 9NS, Bolston the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2021.
The company has 2 directors, namely Hayley W., Mark W.. Of them, Hayley W., Mark W. have been with the company the longest, being appointed on 30 November 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | White Hart Church Road |
| Office Address2 | Old Leake |
| Town | Bolston |
| Post code | PE22 9NS |
| Country of origin | United Kingdom |
| Registration Number | 10505136 |
| Date of Incorporation | Wed, 30th Nov 2016 |
| Industry | Public houses and bars |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Thu, 31st Aug 2023 (238 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 30 November 2016
Position: Director
Appointed: 30 November 2016
The list of PSCs who own or control the company includes 4 names. As we established, there is Hayley W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Hayley W., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Hayley W.
| Notified on | 30 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark W.
| Notified on | 30 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hayley W.
| Notified on | 30 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark W.
| Notified on | 30 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 461 | 468 | 344 | 7 850 | 2 133 |
| Current Assets | 8 340 | 9 172 | 11 094 | 26 180 | 18 350 |
| Debtors | 1 523 | 7 009 | 2 344 | ||
| Net Assets Liabilities | 246 | 257 | -6 782 | -10 489 | -22 757 |
| Other Debtors | 1 400 | 3 293 | 593 | ||
| Property Plant Equipment | 994 | 672 | 601 | 2 311 | 4 891 |
| Total Inventories | 7 879 | 8 704 | 9 227 | 11 321 | 13 873 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 380 | 702 | 1 053 | 1 824 | 2 968 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 374 | 280 | 2 481 | 5 469 | |
| Average Number Employees During Period | 3 | 3 | |||
| Bank Borrowings Overdrafts | 137 | 33 750 | 27 000 | ||
| Bank Overdrafts | 137 | 69 | |||
| Corporation Tax Payable | 2 257 | 3 657 | 1 435 | ||
| Corporation Tax Recoverable | 1 400 | ||||
| Creditors | 8 899 | 9 459 | 18 477 | 33 750 | 27 000 |
| Deferred Tax Asset Debtors | 123 | 3 716 | 1 751 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 380 | 322 | 351 | 771 | 1 688 |
| Net Current Assets Liabilities | -559 | -287 | -7 383 | 20 950 | -648 |
| Other Creditors | 5 755 | 2 387 | 10 664 | 1 094 | 6 346 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 544 | ||||
| Other Disposals Property Plant Equipment | 1 745 | ||||
| Other Taxation Social Security Payable | 887 | 2 846 | 5 143 | 1 049 | 68 |
| Property Plant Equipment Gross Cost | 1 374 | 1 374 | 1 654 | 4 135 | 7 859 |
| Provisions For Liabilities Balance Sheet Subtotal | 189 | 128 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 189 | 128 | |||
| Total Assets Less Current Liabilities | 435 | 385 | -6 782 | 23 261 | 4 243 |
| Trade Creditors Trade Payables | 569 | 1 098 | 3 087 | 12 515 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 25, 2022 filed on: 16th, January 2023 |
confirmation statement | Free Download (3 pages) |
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