Founded in 1986, White Hart Court (horsham) Management, classified under reg no. 02053147 is an active company. Currently registered at 7 White Hart Court RH12 2DG, Horsham the company has been in the business for 38 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 5 directors, namely Daisy O., Larisa E. and Avril P. and others. Of them, Joy D. has been with the company the longest, being appointed on 4 April 2001 and Daisy O. has been with the company for the least time - from 19 September 2019. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 7 White Hart Court |
| Office Address2 | North Parade |
| Town | Horsham |
| Post code | RH12 2DG |
| Country of origin | United Kingdom |
| Registration Number | 02053147 |
| Date of Incorporation | Mon, 8th Sep 1986 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 38 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 19 September 2019
Position: Director
Appointed: 15 July 2018
Position: Director
Appointed: 15 July 2018
Position: Director
Appointed: 21 July 2011
Position: Director
Appointed: 04 April 2001
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 8 754 | 9 744 | 56 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 595 | 13 031 | 16 028 | 17 914 | 19 274 | |||||
| Current Assets | 9 219 | 10 209 | 12 506 | 9 195 | 23 976 | 5 484 | 14 690 | 17 596 | 18 995 | 20 596 |
| Debtors | 800 | 1 444 | 889 | 1 659 | 1 568 | 1 081 | 1 322 | |||
| Net Assets Liabilities | 11 966 | 8 187 | 23 443 | 4 044 | 14 135 | 17 181 | 18 630 | 19 966 | ||
| Property Plant Equipment | 169 | 34 | ||||||||
| Cash Bank In Hand | 8 419 | 8 765 | 56 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 754 | 9 744 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 56 | 56 | 56 | |||||||
| Shareholder Funds | 8 754 | 9 744 | 56 | |||||||
| Other | ||||||||||
| Version Production Software | 2 022 | 2 023 | ||||||||
| Accrued Liabilities | 937 | 430 | 415 | 365 | 630 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -540 | -960 | -927 | -1 012 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 236 | 371 | 405 | 405 | 405 | |||||
| Creditors | 48 | 61 | 1 609 | 589 | 415 | 365 | 630 | |||
| Deferred Income | 75 | 75 | ||||||||
| Fixed Assets | 304 | 169 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 34 | ||||||||
| Net Current Assets Liabilities | 9 147 | 24 066 | 3 875 | 14 101 | 17 181 | 18 630 | 19 966 | |||
| Other Creditors | 75 | |||||||||
| Prepayments Accrued Income | 169 | 189 | 248 | 281 | 377 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 151 | 169 | ||||||||
| Property Plant Equipment Gross Cost | 405 | 405 | 405 | 405 | 405 | |||||
| Total Assets Less Current Liabilities | 12 506 | 9 147 | 24 370 | 5 056 | ||||||
| Trade Creditors Trade Payables | 522 | 84 | ||||||||
| Trade Debtors Trade Receivables | 720 | 1 470 | 1 320 | 800 | 945 | |||||
| Creditors Due Within One Year | 465 | 465 | ||||||||
| Number Shares Allotted | 56 | 56 | 56 | |||||||
| Other Reserves | 8 698 | 9 688 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 56 | 56 | 56 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 26th, June 2023 |
accounts | Free Download (7 pages) |
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