Jwj Pubs Limited in Southsea, PO5 2SQ

Description

Data updated on: 01-11-2023

This company is based in Southsea registered with number: 09074869. This firm was registered in the year 2014. The office of this firm is situated at Royal Albert 115 Albert Road. The area code for this place is PO5 2SQ. This company's classified under the NACE and SIC code 56302 which means Public houses and bars. Jwj Pubs Ltd filed its latest accounts for the financial period up to 2022-06-30. The latest annual confirmation statement was filed on 2023-06-06.

As stated, this particular firm was built in June 2014 and has been guided by two directors.

Deborah S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	-21 231	-100 027

Balance Sheet
Cash Bank In Hand	4 411	9 054
Cash Bank On Hand		9 054	4 420	4 844	5 559
Current Assets	10 773	19 933	16 612	16 547	18 462
Debtors	675	2 045	3 245	2 756	3 956
Other Debtors		2 045	3 245	2 756	3 956
Property Plant Equipment		32 078	27 669	27 040	17 954
Stocks Inventory	5 687	8 834
Tangible Fixed Assets	312	32 078
Total Inventories		8 834	8 947	8 947	8 947

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-21 232	-100 028
Shareholder Funds	-21 231	-100 027

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 117	17 063	18 495	27 581
Average Number Employees During Period			6	6	4
Bank Borrowings Overdrafts			72
Creditors		152 038	191 133	212 534	265 684
Creditors Due Within One Year	32 316	152 038
Increase From Depreciation Charge For Year Property Plant Equipment			8 946	1 432	9 086
Net Current Assets Liabilities	-21 543	-132 105	-174 521	-195 987	-247 222
Number Shares Allotted	1	1
Other Creditors		96 935	158 532	187 487	230 507
Other Taxation Social Security Payable		4 976	4 957	6 032	4 707
Par Value Share	1	1
Property Plant Equipment Gross Cost		40 195	44 732	45 535
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	390	39 805
Tangible Fixed Assets Cost Or Valuation	390	40 195
Tangible Fixed Assets Depreciation	78	8 117
Tangible Fixed Assets Depreciation Charged In Period	78	8 039
Total Additions Including From Business Combinations Property Plant Equipment			4 537	803
Total Assets Less Current Liabilities	-21 231	-100 027	-146 852	-168 947	-229 268
Trade Creditors Trade Payables		50 127	27 572	19 015	30 470

Company staff

Deborah S.

Role: Director

Appointed: 06 June 2014

Latest update: 25 March 2024

Stephen V.

Role: Director

Appointed: 06 June 2014

Latest update: 25 March 2024

People with significant control

Deborah S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	06 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 February 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Jwj Pubs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

Stephen V.

People with significant control

Deborah S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Jwj Pubs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

Stephen V.

People with significant control

Deborah S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015