Jar Brooksbank Limited EMSWORTH


Jar Brooksbank Limited was officially closed on 2022-04-19. Jar Brooksbank was a private limited company that was located at Shalom Ham Lane, Prinsted, Emsworth, PO10 8XT, ENGLAND. Its full net worth was estimated to be -96 pounds, and the fixed assets belonging to the company amounted to 644 pounds. This company (officially started on 1994-06-29) was run by 1 director and 1 secretary.
Director John R. who was appointed on 29 June 1994.
Among the secretaries, we can name: John R. appointed on 29 June 1994.

The company was categorised as "other human health activities" (86900), "information technology consultancy activities" (62020), "activities auxiliary to financial intermediation n.e.c." (66190). According to the CH data, there was a name change on 2008-04-17 and their previous name was Jays Iliffe. The most recent confirmation statement was filed on 2021-06-29 and last time the accounts were filed was on 31 October 2020. 2016-06-29 was the date of the latest annual return.

Jar Brooksbank Limited Address / Contact

Office Address Shalom Ham Lane
Office Address2 Prinsted
Town Emsworth
Post code PO10 8XT
Country of origin United Kingdom

Company Information / Profile

Registration Number 02943947
Date of Incorporation Wed, 29th Jun 1994
Date of Dissolution Tue, 19th Apr 2022
Industry Other human health activities
Industry Information technology consultancy activities
End of financial Year 31st October
Company age 28 years old
Account next due date Sun, 31st Jul 2022
Account last made up date Sat, 31st Oct 2020
Next confirmation statement due date Wed, 13th Jul 2022
Last confirmation statement dated Tue, 29th Jun 2021

Company staff

John R.

Position: Director

Appointed: 29 June 1994

John R.

Position: Secretary

Appointed: 29 June 1994

Richard R.

Position: Director

Appointed: 22 November 2005

Resigned: 01 June 2016

Clifford W.

Position: Secretary

Appointed: 29 June 1994

Resigned: 29 June 1994

Judith R.

Position: Director

Appointed: 29 June 1994

Resigned: 24 November 2005

People with significant control

John R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Jays Iliffe April 17, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302018-06-302019-06-302020-10-31
Net Worth-96-18 037   
Balance Sheet
Cash Bank On Hand  14 0086 0916 130
Current Assets17 44215 97619 6489 8886 277
Debtors  5 6403 797147
Net Assets Liabilities  -37 268-56 090-29 580
Property Plant Equipment  4 3723 2795
Cash Bank In Hand17 44215 976   
Net Assets Liabilities Including Pension Asset Liability-96-18 037   
Tangible Fixed Assets644176   
Reserves/Capital
Called Up Share Capital100100   
Profit Loss Account Reserve-196-18 137   
Shareholder Funds-96-18 037   
Other
Accumulated Amortisation Impairment Intangible Assets   32 00032 000
Accumulated Depreciation Impairment Property Plant Equipment   12 2879 741
Average Number Employees During Period   11
Bank Borrowings Overdrafts  4 2864 286 
Creditors  134 793130 68635 862
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -3 578
Disposals Investment Property Fair Value Model    -80 000
Disposals Property Plant Equipment    -5 978
Fixed Assets  100 73483 2795
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model   -16 362 
Increase Decrease In Depreciation Impairment Property Plant Equipment   1 0911 032
Increase From Depreciation Charge For Year Property Plant Equipment   1 0931 032
Intangible Assets Gross Cost   32 00032 000
Investment Property  96 36280 000 
Investment Property Fair Value Model   80 000 
Loans From Directors  129 751120 32134 048
Net Current Assets Liabilities-740-18 213-115 145-120 798-29 585
Other Creditors  7567921 814
Prepayments Accrued Income  5 6403 797147
Property Plant Equipment Gross Cost   15 5669 746
Total Additions Including From Business Combinations Property Plant Equipment    158
Total Assets Less Current Liabilities-96-18 037-14 411-37 519-29 580
Total Borrowings  27 14322 857 
Trade Creditors Trade Payables   5 287 
Creditors Due Within One Year18 18234 189   
Number Shares Allotted 100   
Share Capital Allotted Called Up Paid100100   
Tangible Fixed Assets Cost Or Valuation9 7469 746   
Tangible Fixed Assets Depreciation9 1029 570   
Value Shares Allotted 1   

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st October 2020
filed on: 27th, May 2021
Free Download (8 pages)

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