Founded in 2015, Jd's Pubs, Inns & Taverns, classified under reg no. 09565636 is an active company. Currently registered at The Punch Bowl BB18 6JJ, Earby the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. James M., appointed on 28 April 2015. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Daniel W.. There were no ex secretaries.
| Office Address | The Punch Bowl |
| Office Address2 | Skipton Road |
| Town | Earby |
| Post code | BB18 6JJ |
| Country of origin | United Kingdom |
| Registration Number | 09565636 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Public houses and bars |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 28 April 2015
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is James M. This PSC and has 25-50% shares. The second entity in the PSC register is Daniel W. This PSC owns 25-50% shares.
James M.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% shares |
Daniel W.
| Notified on | 6 April 2017 |
| Ceased on | 28 January 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-29 |
| Net Worth | -9 136 | -17 471 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 784 | 529 | ||||||
| Net Assets Liabilities | 13 291 | 9 485 | 86 765 | -73 570 | 73 570 | 167 083 | ||
| Property Plant Equipment | 2 477 | 1 858 | ||||||
| Current Assets | 14 480 | 8 904 | 1 534 | 1 657 | 529 | 841 | 2 910 | 983 |
| Cash Bank In Hand | 5 582 | |||||||
| Debtors | 8 898 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 136 | -17 471 | ||||||
| Tangible Fixed Assets | 1 541 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -9 138 | |||||||
| Shareholder Funds | -9 136 | -17 471 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 940 | 3 559 | ||||||
| Creditors | 18 126 | 14 387 | 89 152 | 92 512 | 77 874 | 169 017 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 619 | |||||||
| Loans From Directors | 37 117 | 54 426 | ||||||
| Net Current Assets Liabilities | -10 677 | -20 217 | 16 592 | 12 730 | 88 623 | 91 671 | 74 964 | 168 034 |
| Property Plant Equipment Gross Cost | 5 417 | 5 417 | ||||||
| Taxation Social Security Payable | 15 368 | 21 369 | ||||||
| Trade Creditors Trade Payables | 18 594 | 13 357 | ||||||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | ||||
| Fixed Assets | 1 541 | 2 746 | 3 301 | 3 245 | 1 858 | 1 858 | 1 394 | 951 |
| Total Assets Less Current Liabilities | -9 136 | -17 471 | 13 291 | 9 485 | 86 765 | 89 813 | 73 570 | 167 083 |
| Creditors Due Within One Year | 25 157 | 29 121 | ||||||
| Tangible Fixed Assets Additions | 2 054 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 054 | |||||||
| Tangible Fixed Assets Depreciation | 513 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 513 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Sunday 30th April 2023 to Saturday 29th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (1 page) |
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