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
Smith, Janet Margaret
Director born in October 1968Individual (4 offsprings)Officer
2021-10-13 ~ nowOF - Director → CIF 0Ms Janet Margaret Smith
Born in October 1968Individual (4 offsprings)Person with significant control 2021-10-13 ~ nowPE - 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
Batty, Andrew Karl
Director born in April 1961Individual (6 offsprings)Officer 2021-10-13 ~ nowOF - Director → CIF 0Mr Andrew Karl Batty
Born in April 1961Individual (6 offsprings)Person with significant control 2021-10-13 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
MALTRAVERS JAM LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
2,102 GBP2025-03-31
3,010 GBP2024-03-31
Property, Plant & Equipment
187,128 GBP2025-03-31
163,605 GBP2024-03-31
Fixed Assets
189,230 GBP2025-03-31
166,615 GBP2024-03-31
Total Inventories
15,138 GBP2025-03-31
16,660 GBP2024-03-31
Debtors
9,811 GBP2025-03-31
31,650 GBP2024-03-31
Cash at bank and in hand
63,121 GBP2025-03-31
43,414 GBP2024-03-31
Current Assets
88,070 GBP2025-03-31
91,724 GBP2024-03-31
Net Current Assets/Liabilities
16,015 GBP2025-03-31
37,028 GBP2024-03-31
Total Assets Less Current Liabilities
205,245 GBP2025-03-31
203,643 GBP2024-03-31
Creditors
Amounts falling due after one year
-275,000 GBP2025-03-31
-275,000 GBP2024-03-31
Net Assets/Liabilities
-73,469 GBP2025-03-31
-74,569 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,136 GBP2025-03-31
5,016 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,034 GBP2025-03-31
2,006 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,028 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
2,102 GBP2025-03-31
3,010 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
262,351 GBP2025-03-31
199,574 GBP2024-03-31
Plant and equipment
31,013 GBP2025-03-31
20,439 GBP2024-03-31
Furniture and fittings
10,814 GBP2025-03-31
7,873 GBP2024-03-31
Computers
2,765 GBP2025-03-31
2,488 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
306,943 GBP2025-03-31
230,374 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,770 GBP2025-03-31
52,874 GBP2024-03-31
Plant and equipment
17,445 GBP2025-03-31
9,691 GBP2024-03-31
Furniture and fittings
5,891 GBP2025-03-31
3,187 GBP2024-03-31
Computers
1,709 GBP2025-03-31
1,017 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,815 GBP2025-03-31
66,769 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,896 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
7,754 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,704 GBP2024-04-01 ~ 2025-03-31
Computers
692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,046 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
167,581 GBP2025-03-31
146,700 GBP2024-03-31
Plant and equipment
13,568 GBP2025-03-31
10,748 GBP2024-03-31
Furniture and fittings
4,923 GBP2025-03-31
4,686 GBP2024-03-31
Computers
1,056 GBP2025-03-31
1,471 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,259 GBP2025-03-31
14,873 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,552 GBP2025-03-31
11,611 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,166 GBP2024-03-31
Debtors
Amounts falling due within one year
9,811 GBP2025-03-31
31,650 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,489 GBP2025-03-31
20,651 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,153 GBP2025-03-31
15,410 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,205 GBP2025-03-31
8,517 GBP2024-03-31
Other Creditors
Amounts falling due within one year
27,780 GBP2025-03-31
9,468 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
6,838 GBP2025-03-31
650 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
275,000 GBP2025-03-31
275,000 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
- Registered number 13677654
MALTRAVERS JAM LIMITED
Info
C/o Lelliott & Co, Heath Place, Ash Grove, Bognor Regis, West Sussex PO22 9SLPrivate Limited Company incorporated on 2021-10-13 (4 years). The company status is Active.The last date of confirmation statement was made at 2024-10-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.