Jones Of Pakefield Ltd DULWICH


Jones Of Pakefield Ltd is a private limited company situated at 44 Alleyn Road, Dulwich SE21 8AL. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-20, this 5-year-old company is run by 2 directors.
Director Nathan J., appointed on 20 April 2018. Director Sally J., appointed on 20 April 2018.
The company is officially classified as "licensed restaurants" (SIC code: 56101), "hotels and similar accommodation" (SIC code: 55100).
The latest confirmation statement was sent on 2023-04-19 and the due date for the subsequent filing is 2024-05-03. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Jones Of Pakefield Ltd Address / Contact

Office Address 44 Alleyn Road
Town Dulwich
Post code SE21 8AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 11320396
Date of Incorporation Fri, 20th Apr 2018
Industry Licensed restaurants
Industry Hotels and similar accommodation
End of financial Year 31st March
Company age 6 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

Nathan J.

Position: Director

Appointed: 20 April 2018

Sally J.

Position: Director

Appointed: 20 April 2018

Catherine J.

Position: Director

Appointed: 20 April 2018

Resigned: 30 September 2021

People with significant control

The list of PSCs who own or control the company includes 2 names. As we established, there is Sally J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nathan J. This PSC owns 25-50% shares and has 25-50% voting rights.

Sally J.

Notified on 20 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Nathan J.

Notified on 20 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand45 33572 01895 728158 33731 616
Current Assets165 508116 706129 635171 43535 575
Debtors117 77831 90128 5943 7583 959
Net Assets Liabilities-256 644-525 696-615 151-667 093-727 133
Other Debtors117 77831 90128 594  
Property Plant Equipment993 1301 285 8891 196 2881 179 357 
Total Inventories2 39512 7875 3139 340 
Other
Accumulated Depreciation Impairment Property Plant Equipment11 801103 141194 422288 151381 588
Average Number Employees During Period46181714
Creditors1 415 2821 783 8851 806 6461 831 83123 169
Disposals Decrease In Amortisation Impairment Intangible Assets13 315    
Disposals Decrease In Depreciation Impairment Property Plant Equipment2 147 576 1 101
Disposals Intangible Assets100 000    
Disposals Property Plant Equipment21 500 575 2 000
Fixed Assets993 130    
Increase From Amortisation Charge For Year Intangible Assets13 315    
Increase From Depreciation Charge For Year Property Plant Equipment13 94891 34092 43393 72994 538
Net Current Assets Liabilities-1 249 774-27 700-4 793-14 61912 406
Other Creditors1 392 0061 783 8851 806 646  
Other Taxation Social Security Payable937 0415 855  
Property Plant Equipment Gross Cost1 004 9311 389 0301 390 7101 467 5081 473 550
Total Additions Including From Business Combinations Intangible Assets100 000    
Total Additions Including From Business Combinations Property Plant Equipment1 026 431384 0992 83176 7988 042
Total Assets Less Current Liabilities-256 6441 258 1891 191 4951 164 7381 104 368
Trade Creditors Trade Payables23 18312 2335 584  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Wed, 19th Apr 2023
filed on: 20th, April 2023
Free Download (4 pages)

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