Jas-bars Ltd in Haverfordwest, SA62 4ET

Description

Data updated on: 01-11-2023

Jas-bars Ltd has been in the United Kingdom for at least twenty years. Registered with number 05291382 in 2004, it is based at Blackfriars, Haverfordwest SA62 4ET. The company's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Jas-bars Limited released its latest accounts for the period that ended on 2022-03-31. The company's latest annual confirmation statement was submitted on 2022-11-19.

Concerning this particular business, just about all of director's duties have so far been performed by Juliet L. who was assigned this position in 2004 in November. To support the directors in their duties, the business has been using the skills of Joan S. as a secretary for the last five years.

Juliet L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	232 852	263 297	261 055	359 767	377 668	370 960

Balance Sheet
Cash Bank In Hand	72 390	88 302	51 374	49 617	44 596	5 865
Cash Bank On Hand						5 865	26 726	13 056	33 355	45 792	74 806	55 706	205 470
Current Assets	75 390	91 352	54 324	439 417	46 396	9 132	28 526	15 356	36 305	47 042	85 364	60 215	379 161
Debtors				388 000		1 467					10 158	2 809	12 941
Net Assets Liabilities										418 519	443 849	429 280	495 620
Net Assets Liabilities Including Pension Asset Liability	232 852	263 297	261 055	359 767	377 668
Other Debtors						1 467					10 158	2 809	12 941
Property Plant Equipment						521 025	510 277	500 350	495 340	489 213	482 390	473 211
Stocks Inventory	3 000	3 050	2 950	1 800	1 800	1 800
Tangible Fixed Assets	737 348	809 691	797 016	543 276	529 282	521 025
Total Inventories						1 800	1 800	2 300	2 950	1 250	400	1 700	750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	232 752	263 197	260 955	359 667	377 568	370 860
Shareholder Funds	232 852	263 297	261 055	359 767	377 668	370 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						141 239	154 534	162 743	174 780	186 845	198 820	210 287	39 376
Average Number Employees During Period							12	13	15	18	11	12	10
Bank Borrowings Overdrafts						4	4	4	4	4	30 000	21 011	5 815
Creditors						159 197	157 808	140 134	139 009	117 736	30 000	21 011	82 255
Creditors Due After One Year		197 274	184 406	170 631
Creditors Due Within One Year		440 472	405 879	452 295	198 010	159 197
Current Asset Investments													160 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 598					78 516
Disposals Property Plant Equipment								8 995					85 823
Finance Lease Liabilities Present Value Total						6 949	5 470
Increase From Depreciation Charge For Year Property Plant Equipment							13 295	11 807	12 037	12 065	11 975	11 467	1 805
Net Current Assets Liabilities	-207 666	-349 120	-351 555	-12 878	-151 614	-150 065	-129 282	-124 778	-102 704	-70 694	-8 541	-22 920	296 906
Number Shares Allotted			100	100	100	100
Other Creditors						127 113	137 704	123 335	117 028	101 322	83 980	69 057	73 263
Other Current Asset Investments Balance Sheet Subtotal													160 000
Other Taxation Social Security Payable						1 048	11 157	7 799	12 879	15 186	9 266	3 986
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						662 264	664 811	663 093	670 120	676 058	681 210	683 498	61 862
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		100 869	8 595	15 599	542	11 605
Tangible Fixed Assets Cost Or Valuation	874 715	962 954	971 549	666 211	666 753	662 264
Tangible Fixed Assets Depreciation	137 367	153 263	174 533	122 935	137 471	141 239
Tangible Fixed Assets Depreciation Charged In Period			21 270	16 210	14 536	13 762
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				67 808		9 994
Tangible Fixed Assets Disposals		-12 630		320 937		16 094
Total Additions Including From Business Combinations Property Plant Equipment							2 547	7 277	7 027	5 938	5 152	2 288	4 446
Total Assets Less Current Liabilities	529 682	460 571	445 461	530 398	377 668	370 960	380 995	375 572	392 636	418 519	473 849	450 291	510 991
Trade Creditors Trade Payables						24 083	3 473	8 996	9 098	1 224	655	4 099	3 177
Creditors Due After One Year Total Noncurrent Liabilities	296 830	197 274
Creditors Due Within One Year Total Current Liabilities	283 056	440 472
Fixed Assets	737 348	809 691
Tangible Fixed Assets Depreciation Charge For Period		22 259
Tangible Fixed Assets Depreciation Disposals		-6 363

Company staff

Joan S.

Role: Secretary

Appointed: 13 November 2019

Latest update: 5 January 2024

Juliet L.

Role: Director

Appointed: 19 November 2004

Latest update: 5 January 2024

People with significant control

Juliet L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jasper S.

Notified on 6 April 2016

Ceased on 22 August 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Jas-bars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan S.

Juliet L.

Jasper S.

People with significant control

Juliet L.

Jasper S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jas-bars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan S.

Juliet L.

Jasper S.

People with significant control

Juliet L.

Jasper S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016