Company information:
Ak White Hart Ltd (No: 07607129)
Address: CLEARFIELD BACK STREET, ASHTON KEYNES, SWINDON, SN6 6PD, ENGLAND
Status: Active
Incorporated: 18-Apr-2011
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 05-Feb-2024
Industry Class: 56302 - Public houses and bars
Current Director: MICHAEL ROBERT BAILEY ( DOB: Aug-1950 From: Apr-2011 )
Current Director: GUY RICHARD COLLISTER ( DOB: May-1947 From: Apr-2011 )
Current Director: JONATHAN HUGHES ( DOB: May-1956 From: Apr-2011 )
Current Secretary: MICHAEL ROBERT BAILEY ( From: Apr-2011 )
Persons of Significant Control:
Mr Guy Collister, Cocks House High Road, Ashton Keynes, Swindon, SN6 6NX, England: Has significant influence or control (Notified: 2016-04-18)
Mr Jonathan Hughes, Cocks House High Road, Ashton Keynes, Swindon, SN6 6NX, England: Has significant influence or control (Notified: 2016-04-18)
Mr Michael Robert Bailey, Cocks House High Road, Ashton Keynes, Swindon, SN6 6NX, England: Has significant influence or control (Notified: 2016-04-18)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 48,355 | 47,657 | 35,961 | 28,447 | 18,083 | 6,320 | 4,741 | 3,555 | 48355.0,47657.0,35961.0,28447.0,18083.0,6320.0,4741.0,3555.0 |
Fixed assets / Intangible assets | 1,400 | 1400.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Property, plant and equipment | 46,955 | 47,657 | 35,961 | 28,447 | 18,083 | 6,320 | 4,741 | 3,555 | 46955.0,47657.0,35961.0,28447.0,18083.0,6320.0,4741.0,3555.0 |
Current assets | 41,296 | 47,637 | 59,726 | 68,747 | 44,889 | 49,907 | 33,434 | 31,623 | 41296.0,47637.0,59726.0,68747.0,44889.0,49907.0,33434.0,31623.0 |
Current assets / Total inventories | 6,388 | 8,500 | 11,923 | 10,805 | 6,580 | 6388.0,8500.0,11923.0,10805.0,6580.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 18,313 | 16,716 | 13,450 | 15,496 | 17,811 | 38,258 | 26,245 | 22,705 | 18313.0,16716.0,13450.0,15496.0,17811.0,38258.0,26245.0,22705.0 |
Current assets / Cash at bank and on hand | 16,595 | 22,421 | 34,353 | 42,446 | 20,498 | 11,649 | 7,189 | 8,918 | 16595.0,22421.0,34353.0,42446.0,20498.0,11649.0,7189.0,8918.0 |
Net current assets (liabilities) | -5,858 | -3,038 | 9,140 | 13,788 | 24,656 | 20,317 | 8,732 | 5,119 | -5858.0,-3038.0,9140.0,13788.0,24656.0,20317.0,8732.0,5119.0 |
Total assets less current liabilities | 42,497 | 44,619 | 45,101 | 42,235 | 42,739 | 26,637 | 13,473 | 8,674 | 42497.0,44619.0,45101.0,42235.0,42739.0,26637.0,13473.0,8674.0 |
Provisions for liabilities, balance sheet subtotal | 2,105 | 1,560 | 1,890 | 7,069 | 9,934 | 0.0,2105.0,1560.0,1890.0,7069.0,9934.0,0.0,0.0 | |||
Net assets (liabilities) | 42,497 | 42,514 | 43,541 | 40,345 | 35,670 | 16,703 | 42497.0,42514.0,43541.0,40345.0,35670.0,16703.0,0.0,0.0 | ||
Equity / share capital and reserves | 42,497 | 42,514 | 43,541 | 40,345 | 35,670 | 16,703 | 13,473 | 8,674 | 42497.0,42514.0,43541.0,40345.0,35670.0,16703.0,13473.0,8674.0 |