Jones & Rear Limited in Sheffield, S8 0XF

Description

Data updated on: 01-11-2023

This particular company is registered in Sheffield under the ID 11007359. The firm was set up in the year 2017. The main office of the firm is situated at C/o Tingle Ashmore Ltd Unit 1, Enterprise House Broadfield Court. The zip code for this place is S8 0XF. This firm's classified under the NACE and SIC code 56101, that means Licensed restaurants. Jones & Rear Ltd reported its latest accounts for the period that ended on 2021-10-31. The firm's most recent confirmation statement was released on 2023-07-11.

We have 1 managing director this particular moment managing this limited company, namely Esterina C. who has been utilizing the director's responsibilities for seven years. The limited company had been controlled by Estrina C. till 2020-07-07. What is more another director, including Saverio B. quit in November 2019.

Executives with significant control over the firm are: Bruno S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Esterina C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-30
Currency

Balance Sheet
Cash Bank On Hand	73 486	2 417	24 650	4 001	17 838
Current Assets	110 429	61 259	276 810	372 769	611 087
Debtors		263 554	400 443	168 768	393 249
Net Assets Liabilities	551	137 799	162 542	199 396	413 774
Other Debtors		263 554	400 443
Property Plant Equipment					3 205
Total Inventories				200 000	200 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 069
Additions Other Than Through Business Combinations Property Plant Equipment					4 274
Average Number Employees During Period	10	10	10	9	8
Bank Borrowings				42 494	33 333
Bank Overdrafts				7 506	10 000
Creditors	20 117	-76 540	112 768	129 379	167 185
Increase From Depreciation Charge For Year Property Plant Equipment					1 069
Net Current Assets Liabilities	90 312	137 799	164 042	243 390	443 902
Other Creditors				1 500	1 050
Property Plant Equipment Gross Cost					4 274
Taxation Social Security Payable	20 117	30 816	46 298	98 066	128 098
Total Assets Less Current Liabilities	90 312	137 799	164 042	243 390	447 107
Trade Creditors Trade Payables	89 761	-107 356	180 421	23 807	28 037
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 500	1 500

Company staff

Esterina C.

Role: Director

Appointed: 07 July 2020

Latest update: 12 January 2024

Estrina C.

Role: Director

Appointed: 01 February 2018

Resigned: 07 July 2020

Latest update: 12 January 2024

Mowbray Accounting Limited

Role: Corporate Secretary

Appointed: 11 October 2017

Resigned: 01 July 2022

Address: Sheffield, S11 8TD, United Kingdom

Latest update: 12 January 2024

Accounts Documents

Account next due date	28 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
End Date For Period Covered By Report	30 October 2022

Jones & Rear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esterina C.

Estrina C.

Mowbray Accounting Limited

Saverio B.

People with significant control

Bruno S.

Esterina C.

Esterina C.

Saverio B.

Accounts Documents

Company filings

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