Jubbergate Ltd in York, YO42 4SX

Description

Data updated on: 01-11-2023

Jubbergate came into being in 2018 as a company enlisted under no 11484951, located at YO42 4SX York at Home Farm. The company has been in business for 6 years and its state is active. This firm's Standard Industrial Classification Code is 56302 - Public houses and bars. Jubbergate Limited reported its account information for the period up to Thu, 31st Mar 2022. The company's most recent annual confirmation statement was submitted on Tue, 6th Dec 2022.

That limited company owes its accomplishments and unending growth to two directors, specifically Jonathan H. and James H., who have been in it for 6 years.

The companies with significant control over this firm include: T'Bridge Cafe Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in York at Melbourne, YO42 4SX and was registered as a PSC under the reg no 11443446.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	117 160	34 998	21 520	238 980	181 301
Current Assets	241 478	281 893	282 120	556 457	495 214
Debtors	112 455	241 895	255 601	299 689	294 196
Net Assets Liabilities	67 445	234 795	196 372	321 118	387 123
Other Debtors	112 455	3 770	11 611		105
Property Plant Equipment	508 307	484 858	436 198	402 608	365 431
Total Inventories	11 863	5 000	5 000	17 788	19 717

Other Financial Data
Version Production Software		1	1	1	1
Accrued Liabilities Deferred Income	2 475
Accumulated Amortisation Impairment Intangible Assets	389	1 322	2 255	3 188	4 121
Accumulated Depreciation Impairment Property Plant Equipment	16 445	68 101	116 761	161 113	201 373
Additions Other Than Through Business Combinations Property Plant Equipment		26 737		10 762	3 083
Average Number Employees During Period	19	11	17	15	15
Bank Borrowings Overdrafts	370 274
Bank Overdrafts	183 000	95 000	102 125	125 800	123 444
Corporation Tax Payable		7 732		46 593	46 406
Creditors	235 434	189 239	161 724	278 811	289 321
Depreciation Rate Used For Property Plant Equipment	10
Fixed Assets	526 592	502 210	452 617	418 094	379 984
Increase From Amortisation Charge For Year Intangible Assets	389	933	933	933	933
Increase From Depreciation Charge For Year Property Plant Equipment	16 445	51 656	48 660	44 352	40 260
Intangible Assets	18 285	17 352	16 419	15 486	14 553
Intangible Assets Gross Cost	18 674	18 674	18 674	18 674	18 674
Net Current Assets Liabilities	-181 230	92 654	120 396	277 646	205 893
Number Shares Allotted		100	100	100	100
Other Creditors	2 475
Other Taxation Social Security Payable	4 031	2 182	1 680	2 393	3 043
Prepayments Accrued Income	12 112	13 125	7 776	14 689	14 924
Property Plant Equipment Gross Cost	526 222	552 959	552 959	563 721	566 804
Provisions For Liabilities Balance Sheet Subtotal				40 847	40 200
Total Assets Less Current Liabilities	345 362	594 864	573 013	695 740	585 877
Trade Creditors Trade Payables	45 928	61 849	13 375	48 662	46 699
Trade Debtors Trade Receivables			297
Value-added Tax Payable	100 343	22 477	916	19 149	25 185

Company staff

Jonathan H.

Role: Director

Appointed: 26 July 2018

Latest update: 29 May 2024

James H.

Role: Director

Appointed: 26 July 2018

Latest update: 29 May 2024

People with significant control

T'Bridge Cafe Ltd

Address: Holme Farm Melbourne, York, YO42 4SX

Legal authority The Law Of England And Wales

Legal form Company

Country registered England

Place registered The Register Of Companies

Registration number 11443446

Notified on 21 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James H.

Notified on 26 July 2018

Ceased on 21 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jonathan H.

Notified on 26 July 2018

Ceased on 21 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-07-26
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jubbergate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

James H.

People with significant control

T'Bridge Cafe Ltd

James H.

Jonathan H.

Accounts Documents

Company filings

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