* The Tangled Web requires a login - register now for FREE.

Company information:
Share

Mjb Hospitality Ltd (No: 07156757)

Address: 7 HADRIAN WAY, SANDIWAY, NORTHWICH, CHESHIRE, CW8 2JR

Status: Active

Incorporated: 15-Feb-2010

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 28-Mar-2025

Industry Class: 56101 - Licensed restaurants

Current Director: MARTIN BARNES ( DOB: Aug-1984   From: Feb-2010  )

Current Director: CHRISTINE BARNES ( DOB: May-1956   From: Feb-2010  )

Current Director: STEPHEN JOHN BARNES ( DOB: Feb-1955   From: Feb-2010  )

Persons of Significant Control:

Mr Martin Barnes, 7 Hadrian Way, Sandiway, Northwich, Cheshire, CW8 2JR, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2024-03-13)

Mrs Christine Barnes, 7 Hadrian Way, Sandiway, Northwich, Cheshire, CW8 2JR, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Stephen John Barnes, 7 Hadrian Way, Sandiway, Northwich, Cheshire, CW8 2JR, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2024-03-13)

Company Accounts Summary (£)   

Item 17 18 19 20 21 22 23 Chart
Fixed assets / Intangible assets 98,000 84,000 70,000 0.0,0.0,0.0,0.0,98000.0,84000.0,70000.0
Fixed assets / Property, plant and equipment 113,336 1,111,288 1,094,036 1,027,381 990,878 938,193 876,474 113336.0,1111288.0,1094036.0,1027381.0,990878.0,938193.0,876474.0
Current assets 225,242 200,996 155,305 69,251 209,428 296,292 206,995 225242.0,200996.0,155305.0,69251.0,209428.0,296292.0,206995.0
Current assets / Total inventories 25,270 31,715 23,591 13,969 11,489 25270.0,31715.0,23591.0,13969.0,11489.0,0.0,0.0
Current assets / Debtors 9,576 53,252 12,815 7,948 10,466 10,753 17,322 9576.0,53252.0,12815.0,7948.0,10466.0,10753.0,17322.0
Current assets / Cash at bank and on hand 190,396 116,029 118,899 47,334 187,473 275,953 151,898 190396.0,116029.0,118899.0,47334.0,187473.0,275953.0,151898.0
Net current assets (liabilities) -14,828 -332,233 -470,360 -474,151 -306,013 -308,492 -351,858 -14828.0,-332233.0,-470360.0,-474151.0,-306013.0,-308492.0,-351858.0
Total assets less current liabilities 98,508 919,055 749,676 665,230 782,865 713,701 594,616 98508.0,919055.0,749676.0,665230.0,782865.0,713701.0,594616.0
Provisions for liabilities, balance sheet subtotal 10,000 12,000 12,000 12,000 12,000 19,725 28,000 10000.0,12000.0,12000.0,12000.0,12000.0,19725.0,28000.0
Net assets (liabilities) 88,508 88,974 3,687 -79,176 -61,930 -38,879 -144,534 88508.0,88974.0,3687.0,-79176.0,-61930.0,-38879.0,-144534.0
Equity / share capital and reserves 88,508 88,974 3,687 -79,176 -61,930 -38,879 -144,534 88508.0,88974.0,3687.0,-79176.0,-61930.0,-38879.0,-144534.0
History Chart

Company Documents - click to view

Top Tip - if you just want the accounts filings, type 'accounts' into the table search box
No documents found.