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
3
- 1
Fannon, Stuart Michael
Born in August 1976Individual (25 offsprings)Officer
2023-08-21 ~ nowOF - Director → CIF 0 - 2
Monk, Colin
Born in July 1964Individual (15 offsprings)Officer 2020-01-01 ~ nowOF - Director → CIF 0 - 3HIGH SPIRITS LEISURE LIMITED - 2016-12-08
Units 1&2, Longlands Road, Bowness-on-windermere, Windermere, Cumbria, EnglandActive Corporate (2 parents, 10 offsprings)Equity (Company account)441,095 GBP2024-10-31Person with significant control 2020-01-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Hart, Jeffrey Philip
Manager born in September 1958IndividualOfficer 2012-11-28 ~ 2020-01-01OF - Director → CIF 0 - 2
Jacobs, Yomtov Eliezer
Company Formation Agent born in October 1970Individual (29 offsprings)Officer 2012-11-22 ~ 2012-11-28OF - Director → CIF 0 - 3
Hart, Susan Jane
Manager born in November 1956IndividualOfficer 2012-11-28 ~ 2020-01-01OF - Director → CIF 0Mrs Susan Jane Hart
Born in November 1956IndividualPerson with significant control 2016-04-06 ~ 2020-01-01PE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0 - 4
Mauro, Alexander Paul
Director born in December 1971Individual (13 offsprings)Officer 2020-01-01 ~ 2023-03-31OF - Director → CIF 0 - 5
Mr Colin Monk
Born in July 1964Individual (15 offsprings)Person with significant control 2020-01-01 ~ 2020-01-01PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
J & S INNS LIMITED
Previous name
TIMEWILLOW LTD - 2012-11-30
Standard Industrial Classification
56101 - Licenced Restaurants
56302 - Public Houses And Bars
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
141,331 GBP2024-10-31
147,035 GBP2023-10-31
Fixed Assets - Investments
150,021 GBP2024-10-31
150,021 GBP2023-10-31
Fixed Assets
291,352 GBP2024-10-31
297,056 GBP2023-10-31
Total Inventories
4,979 GBP2024-10-31
4,979 GBP2023-10-31
Debtors
210,153 GBP2024-10-31
191,078 GBP2023-10-31
Cash at bank and in hand
138,956 GBP2024-10-31
106,711 GBP2023-10-31
Current Assets
354,088 GBP2024-10-31
302,768 GBP2023-10-31
Net Current Assets/Liabilities
-40,517 GBP2024-10-31
-122,935 GBP2023-10-31
Total Assets Less Current Liabilities
250,835 GBP2024-10-31
174,121 GBP2023-10-31
Net Assets/Liabilities
202,682 GBP2024-10-31
84,647 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
202,680 GBP2024-10-31
84,645 GBP2023-10-31
Equity
202,682 GBP2024-10-31
84,647 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
33 GBP2023-11-01 ~ 2024-10-31
Office equipment
33 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
172023-11-01 ~ 2024-10-31
222022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2024-10-31
85,000 GBP2023-10-31
Intangible Assets - Gross Cost
85,000 GBP2024-10-31
85,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,000 GBP2024-10-31
85,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
85,000 GBP2024-10-31
85,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
229,206 GBP2024-10-31
224,252 GBP2023-10-31
Tools/Equipment for furniture and fittings
141,309 GBP2024-10-31
127,813 GBP2023-10-31
Office equipment
6,196 GBP2024-10-31
6,196 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
376,711 GBP2024-10-31
358,261 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,205 GBP2024-10-31
132,711 GBP2023-10-31
Tools/Equipment for furniture and fittings
95,490 GBP2024-10-31
77,501 GBP2023-10-31
Office equipment
2,685 GBP2024-10-31
1,014 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,380 GBP2024-10-31
211,226 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,494 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
17,989 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,671 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,154 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
92,001 GBP2024-10-31
91,541 GBP2023-10-31
Tools/Equipment for furniture and fittings
45,819 GBP2024-10-31
50,312 GBP2023-10-31
Office equipment
3,511 GBP2024-10-31
5,182 GBP2023-10-31
Amounts invested in assets
Cost valuation, Non-current
150,021 GBP2024-10-31
Non-current
150,021 GBP2024-10-31
150,021 GBP2023-10-31
Finished Goods/Goods for Resale
4,979 GBP2024-10-31
4,979 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,511 GBP2024-10-31
4,269 GBP2023-10-31
Other Debtors
Amounts falling due within one year
20,999 GBP2024-10-31
25,684 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
17,274 GBP2024-10-31
10,520 GBP2023-10-31
Debtors
Amounts falling due within one year
210,153 GBP2024-10-31
191,078 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,593 GBP2024-10-31
42,130 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,275 GBP2024-10-31
32,275 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
134,895 GBP2024-10-31
107,366 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,486 GBP2024-10-31
21,737 GBP2023-10-31
Other Creditors
Amounts falling due within one year
65,139 GBP2024-10-31
107,854 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,714 GBP2024-10-31
36,926 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,853 GBP2024-10-31
45,128 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,646 GBP2023-10-31
Net Deferred Tax Liability/Asset
35,300 GBP2024-10-31
36,700 GBP2023-10-31
J & S INNS LIMITED
InfoTIMEWILLOW LTD - 2012-11-30Registered number 08304764Units 1&2 Longlands Road, Bowness-on-windermere, Windermere, Cumbria LA23 3ASPRIVATE LIMITED COMPANY incorporated on 2012-11-22 (13 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-02-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.