Jeeves (portstewart) started in year 2015 as Private Limited Company with registration number NI630642. The Jeeves (portstewart) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newry at Crobane Enterprise Park. Postal code: BT34 2LJ.
The company has 3 directors, namely Barry C., William D. and Ivan W.. Of them, Ivan W. has been with the company the longest, being appointed on 13 April 2015 and Barry C. and William D. have been with the company for the least time - from 18 February 2021. As of 19 April 2024, there was 1 ex director - John M.. There were no ex secretaries.
| Office Address | Crobane Enterprise Park |
| Office Address2 | 25 Hilltown Road |
| Town | Newry |
| Post code | BT34 2LJ |
| Country of origin | United Kingdom |
| Registration Number | NI630642 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 18 February 2021
Position: Director
Appointed: 18 February 2021
Position: Director
Appointed: 13 April 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Jeeves Hospitality Ltd from Newry, United Kingdom. This PSC is classified as "a limited company" and has 50,01-75% shares. This PSC and has 50,01-75% shares.
Jeeves Hospitality Ltd
Crobane Enterprise Park 25 Hilltown Road, Newry, Co Down, BT34 2LJ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 13 April 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-30 | 2017-08-30 | 2018-08-30 | 2019-08-30 | 2020-08-30 | 2021-08-30 | 2022-12-31 |
| Net Worth | 98 822 | 198 018 | |||||
| Balance Sheet | |||||||
| Current Assets | 87 309 | 185 630 | 94 176 | 141 549 | 192 370 | 70 243 | 143 647 |
| Net Assets Liabilities | 198 018 | 276 490 | 364 863 | 423 472 | 337 122 | 405 858 | |
| Cash Bank In Hand | 87 209 | ||||||
| Debtors | 100 | ||||||
| Intangible Fixed Assets | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 113 489 | 198 018 | |||||
| Tangible Fixed Assets | 793 528 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 98 722 | ||||||
| Shareholder Funds | 98 822 | 198 018 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 650 | 1 650 | |||||
| Creditors | 76 530 | 117 049 | 133 017 | 156 626 | 163 743 | 67 521 | |
| Fixed Assets | 793 529 | 778 862 | 767 129 | 757 742 | 750 233 | 811 926 | 747 853 |
| Net Current Assets Liabilities | 28 905 | 109 100 | 22 873 | 8 532 | 35 744 | 93 500 | 76 126 |
| Total Assets Less Current Liabilities | 823 284 | 887 962 | 742 606 | 766 274 | 785 977 | 718 426 | 823 979 |
| Accruals Deferred Income | 850 | 1 650 | |||||
| Creditors Due After One Year | 708 945 | 688 294 | |||||
| Creditors Due Within One Year | 58 404 | 76 530 | |||||
| Intangible Fixed Assets Additions | 1 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 14 667 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 820 195 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 820 195 | ||||||
| Tangible Fixed Assets Depreciation | 26 667 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 26 667 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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