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
    Scott, David
    Director born in June 1972
    Individual (23 offsprings)
    Officer
    2019-05-20 ~ now
    OF - Director → CIF 0
    Mr David Scott
    Born in June 1972
    Individual (23 offsprings)
    Person with significant control
    2016-06-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Everatt, Nicola Louise
    Para Medic born in March 1977
    Individual (1 offspring)
    Officer
    2020-09-23 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Scott, David
    Hospitality Director born in June 1972
    Individual (23 offsprings)
    Officer
    2016-06-22 ~ 2017-10-07
    OF - Director → CIF 0
  • 2
    Scott, Elizabeth Currans Laird
    Retired born in January 1953
    Individual
    Officer
    2017-10-07 ~ 2019-05-21
    OF - Director → CIF 0
  • 3
    Scott, Brian
    Individual
    Officer
    2016-06-22 ~ 2023-04-30
    OF - Secretary → CIF 0
  • 4
    Scott, Andrew
    Chef born in April 1976
    Individual (4 offsprings)
    Officer
    2021-06-23 ~ 2023-04-30
    OF - Director → CIF 0
parent relation
Company in focus

JJS MANAGEMENT LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
232,978 GBP2023-06-30
217,236 GBP2022-06-30
Debtors
3,781 GBP2023-06-30
0 GBP2022-06-30
Cash at bank and in hand
362,462 GBP2023-06-30
245,253 GBP2022-06-30
Current Assets
368,743 GBP2023-06-30
247,753 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-187,143 GBP2023-06-30
-141,916 GBP2022-06-30
Net Current Assets/Liabilities
181,600 GBP2023-06-30
105,837 GBP2022-06-30
Total Assets Less Current Liabilities
414,578 GBP2023-06-30
323,073 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2023-06-30
-30,000 GBP2022-06-30
Net Assets/Liabilities
357,713 GBP2023-06-30
257,293 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
357,712 GBP2023-06-30
257,292 GBP2022-06-30
136,982 GBP2021-06-30
Equity
357,713 GBP2023-06-30
257,293 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
102,420 GBP2022-07-01 ~ 2023-06-30
122,310 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
102,420 GBP2022-07-01 ~ 2023-06-30
122,310 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-2,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
432022-07-01 ~ 2023-06-30
392021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
224,271 GBP2023-06-30
204,237 GBP2022-06-30
Furniture and fittings
33,898 GBP2023-06-30
25,551 GBP2022-06-30
Computers
13,213 GBP2023-06-30
10,888 GBP2022-06-30
Motor vehicles
63,411 GBP2023-06-30
35,828 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
334,793 GBP2023-06-30
276,504 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,140 GBP2023-06-30
36,919 GBP2022-06-30
Furniture and fittings
11,168 GBP2023-06-30
8,112 GBP2022-06-30
Computers
7,709 GBP2023-06-30
6,563 GBP2022-06-30
Motor vehicles
19,798 GBP2023-06-30
7,674 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,815 GBP2023-06-30
59,268 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,221 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
3,056 GBP2022-07-01 ~ 2023-06-30
Computers
1,146 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
12,124 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,547 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
161,131 GBP2023-06-30
167,318 GBP2022-06-30
Furniture and fittings
22,730 GBP2023-06-30
17,439 GBP2022-06-30
Computers
5,504 GBP2023-06-30
4,325 GBP2022-06-30
Motor vehicles
43,613 GBP2023-06-30
28,154 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
359 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
3,422 GBP2023-06-30
0 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
3,781 GBP2023-06-30
0 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
15,347 GBP2023-06-30
9,826 GBP2022-06-30
Corporation Tax Payable
Current
33,557 GBP2023-06-30
6,040 GBP2022-06-30
Other Taxation & Social Security Payable
Current
64,454 GBP2023-06-30
42,067 GBP2022-06-30
Other Creditors
Current
63,785 GBP2023-06-30
73,983 GBP2022-06-30
Creditors
Current
187,143 GBP2023-06-30
141,916 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2023-06-30
30,000 GBP2022-06-30
  • JJS MANAGEMENT LTD
    Info
    Registered number 10245373
    15 Tantallon Court, Woodstone Village, Durham, County Durham DH4 6TJ
    Private Limited Company incorporated on 2016-06-22 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.