Founded in 2014, Jwj Pubs, classified under reg no. 09074869 is an active company. Currently registered at Royal Albert PO5 2SQ, Southsea the company has been in the business for 10 years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Deborah S., Stephen V.. Of them, Deborah S., Stephen V. have been with the company the longest, being appointed on 6 June 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Royal Albert |
| Office Address2 | 115 Albert Road |
| Town | Southsea |
| Post code | PO5 2SQ |
| Country of origin | United Kingdom |
| Registration Number | 09074869 |
| Date of Incorporation | Fri, 6th Jun 2014 |
| Industry | Public houses and bars |
| End of financial Year | 29th June |
| Company age | 10 years old |
| Account next due date | Fri, 29th Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2014
Position: Director
Appointed: 06 June 2014
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Deborah S. The abovementioned PSC and has 75,01-100% shares.
Deborah S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | -21 231 | -100 027 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 4 411 | 9 054 | |||
| Cash Bank On Hand | 9 054 | 4 420 | 4 844 | 5 559 | |
| Current Assets | 10 773 | 19 933 | 16 612 | 16 547 | 18 462 |
| Debtors | 675 | 2 045 | 3 245 | 2 756 | 3 956 |
| Other Debtors | 2 045 | 3 245 | 2 756 | 3 956 | |
| Property Plant Equipment | 32 078 | 27 669 | 27 040 | 17 954 | |
| Stocks Inventory | 5 687 | 8 834 | |||
| Tangible Fixed Assets | 312 | 32 078 | |||
| Total Inventories | 8 834 | 8 947 | 8 947 | 8 947 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | -21 232 | -100 028 | |||
| Shareholder Funds | -21 231 | -100 027 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 117 | 17 063 | 18 495 | 27 581 | |
| Average Number Employees During Period | 6 | 6 | 4 | ||
| Bank Borrowings Overdrafts | 72 | ||||
| Creditors | 152 038 | 191 133 | 212 534 | 265 684 | |
| Creditors Due Within One Year | 32 316 | 152 038 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 946 | 1 432 | 9 086 | ||
| Net Current Assets Liabilities | -21 543 | -132 105 | -174 521 | -195 987 | -247 222 |
| Number Shares Allotted | 1 | 1 | |||
| Other Creditors | 96 935 | 158 532 | 187 487 | 230 507 | |
| Other Taxation Social Security Payable | 4 976 | 4 957 | 6 032 | 4 707 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 40 195 | 44 732 | 45 535 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 390 | 39 805 | |||
| Tangible Fixed Assets Cost Or Valuation | 390 | 40 195 | |||
| Tangible Fixed Assets Depreciation | 78 | 8 117 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 78 | 8 039 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 537 | 803 | |||
| Total Assets Less Current Liabilities | -21 231 | -100 027 | -146 852 | -168 947 | -229 268 |
| Trade Creditors Trade Payables | 50 127 | 27 572 | 19 015 | 30 470 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 30th, September 2023 |
accounts | Free Download (7 pages) |
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