Jars Hospitality started in year 2015 as Private Limited Company with registration number 09418567. The Jars Hospitality company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bedford at The Bell Horsefair Lane. Postal code: MK43 7AU.
At the moment there are 2 directors in the the firm, namely James B. and Sally B.. In addition one secretary - Sally B. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Bell Horsefair Lane |
Office Address2 | Odell |
Town | Bedford |
Post code | MK43 7AU |
Country of origin | United Kingdom |
Registration Number | 09418567 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Public houses and bars |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (163 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is James B. This PSC and has 75,01-100% shares.
James B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 6 974 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 25 127 | 22 378 | 4 433 | 80 936 | 20 404 | |||
Current Assets | 38 547 | 40 004 | 20 693 | 32 595 | 18 387 | 77 811 | 99 514 | 53 217 |
Debtors | 9 000 | 11 243 | 9 000 | 2 242 | 8 598 | |||
Net Assets Liabilities | 6 974 | 8 806 | 3 484 | -13 709 | 3 672 | 32 528 | ||
Property Plant Equipment | 28 459 | 23 584 | 17 860 | |||||
Total Inventories | 4 420 | 6 383 | 7 260 | 7 336 | 12 497 | |||
Other Debtors | 9 000 | 6 349 | ||||||
Cash Bank In Hand | 25 127 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 974 | |||||||
Stocks Inventory | 4 420 | |||||||
Tangible Fixed Assets | 28 459 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 874 | |||||||
Shareholder Funds | 6 974 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -800 | -1 750 | -1 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 486 | 17 347 | 23 240 | 36 428 | 38 635 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 986 | 169 | ||||||
Average Number Employees During Period | 14 | 17 | 19 | 22 | 22 | 16 | 29 | 22 |
Creditors | 59 232 | 53 032 | 33 319 | 52 534 | 44 518 | 43 334 | 82 944 | 57 507 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 861 | 5 893 | 2 207 | |||||
Net Current Assets Liabilities | -21 485 | -13 028 | -12 626 | -19 939 | -23 756 | 39 470 | 23 936 | -4 290 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Inventories | 4 420 | 6 383 | 7 260 | |||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 37 945 | 40 931 | 41 100 | 45 020 | 45 253 | |||
Total Assets Less Current Liabilities | 7 774 | 10 556 | 5 234 | -6 543 | -13 709 | 47 006 | 32 528 | 2 328 |
Other Creditors | 12 356 | 7 416 | ||||||
Other Taxation Social Security Payable | 27 748 | 21 470 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 375 | 627 | 7 366 | 2 718 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 233 | |||||||
Trade Creditors Trade Payables | 42 840 | 28 621 | ||||||
Trade Debtors Trade Receivables | 2 242 | 2 249 | ||||||
Fixed Assets | 28 459 | 13 396 | 10 047 | 7 536 | 8 592 | |||
Creditors Due Within One Year | 60 032 | |||||||
Number Shares Allotted | 100 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 3rd, November 2023 |
accounts | Free Download (7 pages) |
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