Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 27 November 2026
- Last conf. stmt
- 13 November 2025
The White Hart at Moorwood Moor Limited
- Incorporated
- 13 November 2012 (13 years)
- Industry
- Public houses and bars (56302)
- Owned by
- Accounts type
- Total exemption full
- Address
- C/o David Ashley Construction Limited 15 Clover Nook RoadCotes Park Industrial EstateSomercotes
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 29 October 2024
British
Born June 1991 (35)
Director · Appointed 13 November 2012
British
Born July 1961 (65)
Officer history (1 former)
29 October 2024
29 October 2024
13 November 2012
13 November 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Private Limited Company
Reg. no. 08291453
Former controllers (2)
29 October 2024
29 October 2024
Group structure 4 companies
Ownership group derived from the Companies House PSC register
BKJ Leisure Limited Owns 75–100% of shares
The Horse and Jockey at Wessington Limited Owns 75–100% of shares
The White Hart at Moorwood Moor Limited This company Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £638,473
- Cash
- £66,842
- Debt Ratio
- 53%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2019 | |
|---|---|---|---|---|
| Fixed Assets | £445,928 | £497,340 | £281,670 | £242,914 |
| Current Assets | £913,646 | £741,418 | £780,184 | £544,073 |
| Debtors | £841,804 | £668,511 | £615,013 | |
| Cash | £66,842 | £67,907 | £151,704 | £101,155 |
| Creditors (< 1 year) | £641,087 | £571,786 | £601,517 | £409,051 |
| Creditors (> 1 year) | £71,512 | £150,074 | £85,178 | £26,286 |
| Net Current Assets | £272,559 | £169,632 | £178,667 | £135,022 |
| Net Assets | £638,473 | £516,898 | £371,929 | £334,567 |
| Shareholder Funds | £638,473 | £516,898 | £371,929 | £334,567 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 February 2026 | Cessation of a person with significant control | |||
| 4 February 2026 | Cessation of a person with significant control | |||
| 13 November 2025 | Confirmation statement with no updates | 13 November 2025 | ||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 17 December 2024 | Registration of a charge |
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