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 2
  • 1
    Kaigg, Richard
    Company Director born in June 1963
    Individual (4 offsprings)
    Officer
    2010-05-11 ~ now
    OF - Director → CIF 0
    Mr Richard Kaigg
    Born in June 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Pallister, Andrew John
    Consultant born in January 1958
    Individual (4 offsprings)
    Officer
    2010-10-27 ~ now
    OF - Director → CIF 0
    Mr Andrew John Pallister
    Born in January 1958
    Individual (4 offsprings)
    Person with significant control
    2016-04-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Valaitis, Peter Anthony
    Director born in November 1950
    Individual (2654 offsprings)
    Officer
    2010-04-26 ~ 2010-04-26
    OF - Director → CIF 0
  • 2
    Walters, Anthony
    Solicitor born in October 1954
    Individual (11 offsprings)
    Officer
    2010-04-26 ~ 2010-05-11
    OF - Director → CIF 0
  • 3
    Hill, Robert Angus
    Company Director born in June 1950
    Individual (12 offsprings)
    Officer
    2010-05-11 ~ 2010-10-22
    OF - Director → CIF 0
parent relation
Company in focus

JOESTAVERNS LTD

Previous name
COSYJOES LTD - 2015-08-11
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
172023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment
13,506 GBP2024-03-31
16,129 GBP2023-03-31
Fixed Assets
13,506 GBP2024-03-31
16,129 GBP2023-03-31
Total Inventories
13,014 GBP2024-03-31
16,305 GBP2023-03-31
Debtors
Current
34,263 GBP2024-03-31
31,292 GBP2023-03-31
Cash at bank and in hand
61,917 GBP2024-03-31
40,011 GBP2023-03-31
Current Assets
109,194 GBP2024-03-31
87,608 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-101,717 GBP2024-03-31
-87,421 GBP2023-03-31
Net Current Assets/Liabilities
7,477 GBP2024-03-31
187 GBP2023-03-31
Total Assets Less Current Liabilities
20,983 GBP2024-03-31
16,316 GBP2023-03-31
Net Assets/Liabilities
18,464 GBP2024-03-31
12,348 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
18,462 GBP2024-03-31
12,346 GBP2023-03-31
Equity
18,464 GBP2024-03-31
12,348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
121,852 GBP2024-03-31
119,195 GBP2023-03-31
Office equipment
11,459 GBP2024-03-31
10,827 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
141,101 GBP2024-03-31
137,812 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
106,632 GBP2023-03-31
Office equipment
9,324 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
121,682 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,703 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
431 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
5,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
111,335 GBP2024-03-31
Office equipment
9,755 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,595 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,517 GBP2024-03-31
12,563 GBP2023-03-31
Office equipment
1,704 GBP2024-03-31
1,502 GBP2023-03-31
Other Debtors
Current
17,675 GBP2024-03-31
17,675 GBP2023-03-31
Prepayments/Accrued Income
Current
16,588 GBP2024-03-31
13,617 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,969 GBP2024-03-31
23,127 GBP2023-03-31
Corporation Tax Payable
Current
1,708 GBP2024-03-31
2,247 GBP2023-03-31
Taxation/Social Security Payable
Current
35,884 GBP2024-03-31
28,021 GBP2023-03-31
Other Creditors
Current
27,472 GBP2024-03-31
27,472 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,684 GBP2024-03-31
6,554 GBP2023-03-31
Creditors
Current
101,717 GBP2024-03-31
87,421 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
73,900 GBP2024-03-31
73,900 GBP2023-03-31
Between one and five year
49,933 GBP2024-03-31
123,833 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
123,833 GBP2024-03-31
197,733 GBP2023-03-31
  • JOESTAVERNS LTD
    Info
    COSYJOES LTD - 2015-08-11
    Registered number 07234589
    The Promenade, 1-2 Queens Parade, Sunderland SR6 8DA
    Private Limited Company incorporated on 2010-04-26 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-26
    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.