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
    Hawksworth, James Andrew
    Company Director born in November 1976
    Individual (20 offsprings)
    Officer
    2018-07-26 ~ now
    OF - Director → CIF 0
  • 2
    Holdsworth, Jonathan Brook
    Company Director born in August 1976
    Individual (17 offsprings)
    Officer
    2018-07-26 ~ now
    OF - Director → CIF 0
  • 3
    Holme Farm, Melbourne, York
    Active Corporate (6 parents, 7 offsprings)
    Equity (Company account)
    -58 GBP2024-03-31
    Person with significant control
    2019-11-21 ~ 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
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Mr James Andrew Hawksworth
    Born in November 1976
    Individual (20 offsprings)
    Person with significant control
    2018-07-26 ~ 2019-11-21
    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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Mr Jonathan Brook Holdsworth
    Born in August 1976
    Individual (17 offsprings)
    Person with significant control
    2018-07-26 ~ 2019-11-21
    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
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

JUBBERGATE LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
13,620 GBP2024-03-31
14,553 GBP2023-03-31
Property, Plant & Equipment
334,157 GBP2024-03-31
365,431 GBP2023-03-31
Fixed Assets
347,777 GBP2024-03-31
379,984 GBP2023-03-31
Total Inventories
14,975 GBP2024-03-31
19,717 GBP2023-03-31
Debtors
286,484 GBP2024-03-31
294,196 GBP2023-03-31
Cash at bank and in hand
226,392 GBP2024-03-31
181,302 GBP2023-03-31
Current Assets
527,851 GBP2024-03-31
495,215 GBP2023-03-31
Net Current Assets/Liabilities
271,568 GBP2024-03-31
205,893 GBP2023-03-31
Total Assets Less Current Liabilities
619,345 GBP2024-03-31
585,877 GBP2023-03-31
Net Assets/Liabilities
489,845 GBP2024-03-31
387,123 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
489,745 GBP2024-03-31
387,023 GBP2023-03-31
Equity
489,845 GBP2024-03-31
387,123 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
18,674 GBP2024-03-31
18,674 GBP2023-03-31
Intangible Assets - Gross Cost
18,674 GBP2024-03-31
18,674 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,054 GBP2024-03-31
4,121 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
933 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
13,620 GBP2024-03-31
14,553 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,343 GBP2024-03-31
14,343 GBP2023-03-31
Furniture and fittings
552,461 GBP2024-03-31
552,461 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
572,535 GBP2024-03-31
566,804 GBP2023-03-31
Computers
5,731 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,074 GBP2024-03-31
5,150 GBP2023-03-31
Furniture and fittings
231,731 GBP2024-03-31
196,223 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,378 GBP2024-03-31
201,373 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
924 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
35,508 GBP2023-04-01 ~ 2024-03-31
Computers
573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
573 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
8,269 GBP2024-03-31
9,193 GBP2023-03-31
Furniture and fittings
320,730 GBP2024-03-31
356,238 GBP2023-03-31
Computers
5,158 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15,062 GBP2024-03-31
14,924 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,422 GBP2024-03-31
105 GBP2023-03-31
Debtors
Amounts falling due within one year
16,484 GBP2024-03-31
15,029 GBP2023-03-31
Amounts falling due after one year
270,000 GBP2024-03-31
279,167 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,684 GBP2024-03-31
46,699 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
45,000 GBP2024-03-31
123,444 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
82,701 GBP2024-03-31
46,406 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,826 GBP2024-03-31
3,043 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
36,293 GBP2024-03-31
25,186 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31

  • JUBBERGATE LTD
    Info
    Registered number 11484951
    Home Farm, Melbourne, York YO42 4SX
    Private Limited Company incorporated on 2018-07-26 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    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.