Jar Brooksbank Limited in Emsworth, PO10 8XT

Description

Data updated on: 10-06-2022

1994 is the date that marks the beginning of Jar Brooksbank Limited, the firm located at Shalom Ham Lane, Prinsted, Emsworth. It was established on 1994-06-29. The firm Companies House Registration Number was 02943947 and the area code was PO10 8XT. This company had been in this business for twenty eight years up until 2022-04-19. Registered as Jays Iliffe, it used the business name up till 2008, at which moment it was changed to Jar Brooksbank Limited.

This specific limited company was administered by just one managing director: John R., who was selected to lead the company on 1994-06-29.

John R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Jar Brooksbank Limited 2008-04-17
Jays Iliffe Limited 1994-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-10-31
Currency
Net Worth	-96	-18 037

Balance Sheet
Cash Bank On Hand			14 008	6 091	6 130
Current Assets	17 442	15 976	19 648	9 888	6 277
Debtors			5 640	3 797	147
Net Assets Liabilities			-37 268	-56 090	-29 580
Property Plant Equipment			4 372	3 279	5
Cash Bank In Hand	17 442	15 976
Net Assets Liabilities Including Pension Asset Liability	-96	-18 037
Tangible Fixed Assets	644	176

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-196	-18 137
Shareholder Funds	-96	-18 037

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				32 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment				12 287	9 741
Average Number Employees During Period				1	1
Bank Borrowings Overdrafts			4 286	4 286
Creditors			134 793	130 686	35 862
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-3 578
Disposals Investment Property Fair Value Model					-80 000
Disposals Property Plant Equipment					-5 978
Fixed Assets			100 734	83 279	5
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-16 362
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 091	1 032
Increase From Depreciation Charge For Year Property Plant Equipment				1 093	1 032
Intangible Assets Gross Cost				32 000	32 000
Investment Property			96 362	80 000
Investment Property Fair Value Model				80 000
Loans From Directors			129 751	120 321	34 048
Net Current Assets Liabilities	-740	-18 213	-115 145	-120 798	-29 585
Other Creditors			756	792	1 814
Prepayments Accrued Income			5 640	3 797	147
Property Plant Equipment Gross Cost				15 566	9 746
Total Additions Including From Business Combinations Property Plant Equipment					158
Total Assets Less Current Liabilities	-96	-18 037	-14 411	-37 519	-29 580
Total Borrowings			27 143	22 857
Trade Creditors Trade Payables				5 287
Creditors Due Within One Year	18 182	34 189
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	9 746	9 746
Tangible Fixed Assets Depreciation	9 102	9 570
Value Shares Allotted		1