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.
Office Address | 44 Alleyn Road |
Town | Dulwich |
Post code | SE21 8AL |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 45 335 | 72 018 | 95 728 | 158 337 | 31 616 |
Current Assets | 165 508 | 116 706 | 129 635 | 171 435 | 35 575 |
Debtors | 117 778 | 31 901 | 28 594 | 3 758 | 3 959 |
Net Assets Liabilities | -256 644 | -525 696 | -615 151 | -667 093 | -727 133 |
Other Debtors | 117 778 | 31 901 | 28 594 | ||
Property Plant Equipment | 993 130 | 1 285 889 | 1 196 288 | 1 179 357 | |
Total Inventories | 2 395 | 12 787 | 5 313 | 9 340 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 801 | 103 141 | 194 422 | 288 151 | 381 588 |
Average Number Employees During Period | 4 | 6 | 18 | 17 | 14 |
Creditors | 1 415 282 | 1 783 885 | 1 806 646 | 1 831 831 | 23 169 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 13 315 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 147 | 576 | 1 101 | ||
Disposals Intangible Assets | 100 000 | ||||
Disposals Property Plant Equipment | 21 500 | 575 | 2 000 | ||
Fixed Assets | 993 130 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 13 315 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 948 | 91 340 | 92 433 | 93 729 | 94 538 |
Net Current Assets Liabilities | -1 249 774 | -27 700 | -4 793 | -14 619 | 12 406 |
Other Creditors | 1 392 006 | 1 783 885 | 1 806 646 | ||
Other Taxation Social Security Payable | 93 | 7 041 | 5 855 | ||
Property Plant Equipment Gross Cost | 1 004 931 | 1 389 030 | 1 390 710 | 1 467 508 | 1 473 550 |
Total Additions Including From Business Combinations Intangible Assets | 100 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 026 431 | 384 099 | 2 831 | 76 798 | 8 042 |
Total Assets Less Current Liabilities | -256 644 | 1 258 189 | 1 191 495 | 1 164 738 | 1 104 368 |
Trade Creditors Trade Payables | 23 183 | 12 233 | 5 584 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 19th Apr 2023 filed on: 20th, April 2023 |
confirmation statement | Free Download (4 pages) |
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