Fancy A Beer Mate Limited in Knutsford, WA16 8AW

Description

Data updated on: 20-01-2022

Located in 20 Higher Downs, Knutsford WA16 8AW Fancy A Beer Mate Limited was classified as a Private Limited Company registered under the 07072707 Companies House Reg No. This firm had been established fifteen years ago before was dissolved on 2021-11-30. This firm has a history in business name changes. Up till now this firm had two different company names. Before 2016 this firm was run as Jordan Thompson Enterprises and before that the official company name was Jordon Thompson Enterprises.

The company had a single director: Justin T., who was selected to lead the company on 2010-02-09.

Justin T. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Fancy A Beer Mate Limited 2016-05-20
Jordan Thompson Enterprises Ltd 2009-12-31
Jordon Thompson Enterprises Ltd 2009-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	-13 201	-14 188	-7 297	-5 021	-3 583	-4 510

Balance Sheet
Current Assets	3 807	3 476	3 579	3 043	5 336	2 914	2 207	3 279	513
Net Assets Liabilities						-4 510	-4 204	-10 699	-10 613	-10 613
Cash Bank In Hand	2 150	1 357	2 275	1 995	3 638	2 568
Debtors	654	1 619	198	198	198	196
Net Assets Liabilities Including Pension Asset Liability	-13 201	-14 188	-7 297	-5 021	-3 583	-4 510
Stocks Inventory	1 003	500	1 106	850	1 500	150
Tangible Fixed Assets	1 843	1 451	1 089	817	613	626

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-13 301	-14 288	-7 397	-5 121	-3 683	-4 610
Shareholder Funds	-13 201	-14 188	-7 297	-5 021	-3 583	-4 510

Other Financial Data
Version Production Software										2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						-600	-600	-1 200
Creditors						7 451	6 479	17 909	4 000	10 613
Fixed Assets	1 843	1 451	1 089	817	613	626	471	4 966
Net Current Assets Liabilities	-15 044	-15 639	-8 386	-5 838	-4 196	-5 136	-4 075	-14 465	-3 487	-10 613
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						196	197	165
Total Assets Less Current Liabilities	-13 201	-14 188			-3 583	-4 510	-3 604	-9 499	-10 613	-10 613
Creditors Due Within One Year	18 851	19 115	11 965	8 881	9 532	8 050
Number Shares Allotted		100	100	100	100
Par Value Share			1	1	1
Tangible Fixed Assets Additions		92				222
Tangible Fixed Assets Cost Or Valuation	3 278	3 370			3 370	3 592
Tangible Fixed Assets Depreciation	1 435	1 919			2 757	2 966
Tangible Fixed Assets Depreciation Charged In Period		484				209
Amount Specific Advance Or Credit Directors	14 668	208
Value Shares Allotted		100	100	100	100

Company staff

Justin T.

Role: Director

Appointed: 09 February 2010

Latest update: 8 April 2024

People with significant control

Justin T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	02 July 2022
Confirmation statement last made up date	18 June 2021

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 August 2013
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 January 2015
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 May 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 March 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Fancy A Beer Mate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin T.

Mark J.

People with significant control

Justin T.

Accounts Documents

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