Jd's Pubs, Inns & Taverns Ltd in Earby, BB18 6JJ

Description

Data updated on: 01-11-2023

The official moment the firm was established is 2015-04-28. Registered under company registration number 09565636, it is listed as a Private Limited Company. You may find the headquarters of this firm during business hours under the following address: The Punch Bowl Skipton Road, BB18 6JJ Earby. This company's SIC and NACE codes are 56302 : Public houses and bars. The company's latest filed accounts documents were submitted for the period up to Sat, 30th Apr 2022 and the latest confirmation statement was filed on Thu, 27th Jul 2023.

At the moment, we can name a solitary managing director in the company: James M. (since 2015-04-28). Since April 2015 Daniel W., had fulfilled assigned duties for the following limited company until the resignation in 2020.

James M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-9 136	-17 471

Balance Sheet
Cash Bank On Hand				784	529
Net Assets Liabilities			13 291	9 485	86 765	89 813	-73 570
Property Plant Equipment				2 477	1 858
Current Assets	14 480	8 904	1 534	1 657	529	841
Cash Bank In Hand	5 582
Debtors	8 898
Net Assets Liabilities Including Pension Asset Liability	-9 136	-17 471
Tangible Fixed Assets	1 541

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-9 138
Shareholder Funds	-9 136	-17 471

Other Financial Data
Version Production Software					2 022
Accumulated Depreciation Impairment Property Plant Equipment				2 940	3 559
Creditors			18 126	14 387	89 152	92 512
Increase From Depreciation Charge For Year Property Plant Equipment					619
Loans From Directors				37 117	54 426
Net Current Assets Liabilities	-10 677	-20 217	16 592	12 730	88 623	91 671
Property Plant Equipment Gross Cost				5 417	5 417
Taxation Social Security Payable				15 368	21 369
Trade Creditors Trade Payables				18 594	13 357
Average Number Employees During Period					10	10
Fixed Assets	1 541	2 746	3 301	3 245	1 858	1 394	1 394
Total Assets Less Current Liabilities	-9 136	-17 471	13 291	9 485	86 765	89 813
Creditors Due Within One Year	25 157	29 121
Tangible Fixed Assets Additions	2 054
Tangible Fixed Assets Cost Or Valuation	2 054
Tangible Fixed Assets Depreciation	513
Tangible Fixed Assets Depreciation Charged In Period	513

Company staff

James M.

Role: Director

Appointed: 28 April 2015

Latest update: 24 January 2024

People with significant control

James M.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Daniel W.

Notified on 6 April 2017

Ceased on 28 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-28
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 December 2016
Annual Accounts 15 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	15 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Jd's Pubs, Inns & Taverns Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Daniel W.

People with significant control

James M.

Daniel W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies