The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Applegate, Craig Francis Edward
    Managing Director born in February 1968
    Individual (4 offsprings)
    Officer
    2004-09-09 ~ now
    OF - Director → CIF 0
    Mr Craig Francis Edward Applegate
    Born in February 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Sneesby, Lesley Michelle
    Business Administrator born in May 1956
    Individual
    Officer
    2005-01-14 ~ 2011-02-11
    OF - Director → CIF 0
  • 2
    Sixty Six, North Quay, Great Yarmouth, Norfolk
    Corporate
    Officer
    2004-09-09 ~ 2008-08-13
    PE - Secretary → CIF 0
  • 3
    16 Winchester Walk, London
    Dissolved Corporate (1 parent, 36 offsprings)
    Equity (Company account)
    1 GBP2023-08-31
    Officer
    2004-07-02 ~ 2004-09-09
    PE - Secretary → CIF 0
  • 4
    16 Winchester Walk, London
    Dissolved Corporate (1 parent, 64 offsprings)
    Equity (Company account)
    1 GBP2023-08-31
    Officer
    2004-07-02 ~ 2004-09-09
    PE - Director → CIF 0
parent relation
Company in focus

J D TAVERNS LIMITED

Previous name
AIR CAFE LIMITED - 2004-10-12
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
182022-10-01 ~ 2023-09-30
212021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
152,000 GBP2023-09-30
144,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
8,000 GBP2023-09-30
16,000 GBP2022-09-30
Intangible Assets
8,000 GBP2023-09-30
16,000 GBP2022-09-30
Property, Plant & Equipment
35,239 GBP2023-09-30
39,465 GBP2022-09-30
Fixed Assets
43,239 GBP2023-09-30
55,465 GBP2022-09-30
Total Inventories
22,755 GBP2023-09-30
19,121 GBP2022-09-30
Debtors
19,342 GBP2023-09-30
21,852 GBP2022-09-30
Cash at bank and in hand
95,521 GBP2023-09-30
98,652 GBP2022-09-30
Current Assets
137,618 GBP2023-09-30
139,625 GBP2022-09-30
Net Current Assets/Liabilities
56,253 GBP2023-09-30
19,362 GBP2022-09-30
Total Assets Less Current Liabilities
99,492 GBP2023-09-30
74,827 GBP2022-09-30
Creditors
Amounts falling due after one year
-31,911 GBP2023-09-30
-43,079 GBP2022-09-30
Net Assets/Liabilities
58,843 GBP2023-09-30
22,061 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
58,842 GBP2023-09-30
22,060 GBP2022-09-30
Equity
58,843 GBP2023-09-30
22,061 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-10-01 ~ 2023-09-30
Furniture and fittings
0.152022-10-01 ~ 2023-09-30
Computers
0.332022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
160,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
152,000 GBP2023-09-30
144,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,682 GBP2023-09-30
Plant and equipment
5,137 GBP2023-09-30
Furniture and fittings
159,010 GBP2023-09-30
Computers
6,496 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
190,325 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,394 GBP2023-09-30
18,742 GBP2022-09-30
Plant and equipment
3,359 GBP2023-09-30
2,333 GBP2022-09-30
Furniture and fittings
125,879 GBP2023-09-30
123,661 GBP2022-09-30
Computers
6,454 GBP2023-09-30
6,124 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,086 GBP2023-09-30
150,860 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
652 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
1,026 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
2,218 GBP2022-10-01 ~ 2023-09-30
Computers
330 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,226 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
288 GBP2023-09-30
940 GBP2022-09-30
Plant and equipment
1,778 GBP2023-09-30
2,804 GBP2022-09-30
Furniture and fittings
33,131 GBP2023-09-30
35,349 GBP2022-09-30
Computers
42 GBP2023-09-30
372 GBP2022-09-30
Amounts owed by group undertakings and participating interests
480 GBP2022-09-30
Other Debtors
19,342 GBP2023-09-30
21,372 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,750 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,988 GBP2023-09-30
12,524 GBP2022-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
22,204 GBP2023-09-30
30,159 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
30,806 GBP2023-09-30
32,650 GBP2022-09-30
Other Creditors
Amounts falling due within one year
4,617 GBP2023-09-30
44,930 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,911 GBP2023-09-30
43,079 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,224 GBP2023-09-30
58,790 GBP2022-09-30
Between one and five year
63,247 GBP2023-09-30
102,836 GBP2022-09-30
More than five year
80,377 GBP2023-09-30
103,438 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
183,848 GBP2023-09-30
265,064 GBP2022-09-30
  • J D TAVERNS LIMITED
    Info
    AIR CAFE LIMITED - 2004-10-12
    Registered number 05169015
    Lovewell Blake Llp Sixty Six, North Quay, Great Yarmouth, Norfolk NR30 1HE
    Private Limited Company incorporated on 2004-07-02 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.