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
Little, William James Watson
Licensee born in March 1976Individual (3 offsprings)Officer
2010-09-15 ~ dissolvedOF - Director → CIF 0Mr William James Watson Little
Born in March 1976Individual (3 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mr Shaun Gardner
Born in August 1974Individual (5 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Round, Jonathon Charles
Chartered Secretary born in February 1959Individual (27 offsprings)Officer 2010-05-14 ~ 2010-05-14OF - Director → CIF 0 - 2
Gardner, Shaun
Publican born in August 1974Individual (5 offsprings)Officer 2010-05-14 ~ 2023-10-26OF - Director → CIF 0
Company in focus
JLSG INNS LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
360,865 GBP2022-03-31
374,893 GBP2021-03-31
Fixed Assets
360,865 GBP2022-03-31
374,893 GBP2021-03-31
Total Inventories
7,109 GBP2022-03-31
3,869 GBP2021-03-31
Debtors
1,000 GBP2022-03-31
66 GBP2021-03-31
Cash at bank and in hand
71,377 GBP2022-03-31
40,185 GBP2021-03-31
Current Assets
79,486 GBP2022-03-31
44,120 GBP2021-03-31
Net Current Assets/Liabilities
-34,499 GBP2022-03-31
-24,609 GBP2021-03-31
Total Assets Less Current Liabilities
326,366 GBP2022-03-31
350,284 GBP2021-03-31
Net Assets/Liabilities
12,401 GBP2022-03-31
5,253 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
12,301 GBP2022-03-31
5,153 GBP2021-03-31
Equity
12,401 GBP2022-03-31
5,253 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
132021-04-01 ~ 2022-03-31
142020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
297,762 GBP2022-03-31
296,699 GBP2021-03-31
Vehicles
29,010 GBP2021-03-31
Tools/Equipment for furniture and fittings
157,950 GBP2022-03-31
142,991 GBP2021-03-31
Office equipment
21,248 GBP2022-03-31
21,248 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
476,960 GBP2022-03-31
489,948 GBP2021-03-31
Property, Plant & Equipment - Disposals
-29,010 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,665 GBP2022-03-31
24,729 GBP2021-03-31
Vehicles
19,246 GBP2021-03-31
Tools/Equipment for furniture and fittings
75,292 GBP2022-03-31
62,902 GBP2021-03-31
Office equipment
10,138 GBP2022-03-31
8,178 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,095 GBP2022-03-31
115,055 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,936 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
12,390 GBP2021-04-01 ~ 2022-03-31
Office equipment
1,960 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,286 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,246 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
267,097 GBP2022-03-31
271,970 GBP2021-03-31
Tools/Equipment for furniture and fittings
82,658 GBP2022-03-31
80,089 GBP2021-03-31
Office equipment
11,110 GBP2022-03-31
13,070 GBP2021-03-31
Vehicles
9,764 GBP2021-03-31
Raw materials and consumables
7,109 GBP2022-03-31
3,869 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
66 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,723 GBP2022-03-31
4,115 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,957 GBP2022-03-31
16,500 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,733 GBP2022-03-31
11,910 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,901 GBP2021-03-31
Other Creditors
Amounts falling due within one year
7,888 GBP2022-03-31
23,825 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,684 GBP2022-03-31
5,478 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
284,265 GBP2022-03-31
319,863 GBP2021-03-31
Net Deferred Tax Liability/Asset
29,700 GBP2022-03-31
25,168 GBP2021-03-31
- Registered number 07254341
JLSG INNS LIMITED
Info
James Watson House Montgomery Way, Rosehill Industrial Estate, Carlisle CA1 2UUPrivate Limited Company incorporated on 2010-05-14 and dissolved on 2024-07-30 (14 years 2 months). The company status is Dissolved.The last date of confirmation statement was made at 2023-04-14CIF 0
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.