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 1968
    Individual (4 offsprings)
    Officer
    2021-10-13 ~ now
    OF - Director → CIF 0
    Ms Janet Margaret Smith
    Born in October 1968
    Individual (4 offsprings)
    Person with significant control
    2021-10-13 ~ 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
  • 2
    Batty, Andrew Karl
    Director born in April 1961
    Individual (6 offsprings)
    Officer
    2021-10-13 ~ now
    OF - Director → CIF 0
    Mr Andrew Karl Batty
    Born in April 1961
    Individual (6 offsprings)
    Person with significant control
    2021-10-13 ~ 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
parent relation
Company in focus

MALTRAVERS JAM LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
3,010 GBP2024-03-31
4,013 GBP2023-03-31
Property, Plant & Equipment
163,605 GBP2024-03-31
159,793 GBP2023-03-31
Fixed Assets
166,615 GBP2024-03-31
163,806 GBP2023-03-31
Total Inventories
16,660 GBP2024-03-31
9,651 GBP2023-03-31
Debtors
31,650 GBP2024-03-31
15,702 GBP2023-03-31
Cash at bank and in hand
43,414 GBP2024-03-31
22,507 GBP2023-03-31
Current Assets
91,724 GBP2024-03-31
47,860 GBP2023-03-31
Net Current Assets/Liabilities
37,028 GBP2024-03-31
23,479 GBP2023-03-31
Total Assets Less Current Liabilities
203,643 GBP2024-03-31
187,285 GBP2023-03-31
Creditors
Amounts falling due after one year
-275,000 GBP2024-03-31
-275,000 GBP2023-03-31
Net Assets/Liabilities
-74,569 GBP2024-03-31
-91,247 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,016 GBP2024-03-31
5,016 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,006 GBP2024-03-31
1,003 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,003 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
3,010 GBP2024-03-31
4,013 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
199,574 GBP2024-03-31
164,739 GBP2023-03-31
Plant and equipment
20,439 GBP2024-03-31
18,325 GBP2023-03-31
Furniture and fittings
7,873 GBP2024-03-31
4,876 GBP2023-03-31
Computers
2,488 GBP2024-03-31
1,582 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
230,374 GBP2024-03-31
189,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,874 GBP2024-03-31
23,534 GBP2023-03-31
Plant and equipment
9,691 GBP2024-03-31
4,581 GBP2023-03-31
Furniture and fittings
3,187 GBP2024-03-31
1,219 GBP2023-03-31
Computers
1,017 GBP2024-03-31
395 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,769 GBP2024-03-31
29,729 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,340 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,110 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,968 GBP2023-04-01 ~ 2024-03-31
Computers
622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
146,700 GBP2024-03-31
141,205 GBP2023-03-31
Plant and equipment
10,748 GBP2024-03-31
13,744 GBP2023-03-31
Furniture and fittings
4,686 GBP2024-03-31
3,657 GBP2023-03-31
Computers
1,471 GBP2024-03-31
1,187 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,873 GBP2024-03-31
50 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
11,611 GBP2024-03-31
10,486 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,166 GBP2024-03-31
5,166 GBP2023-03-31
Debtors
Amounts falling due within one year
31,650 GBP2024-03-31
15,702 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
20,651 GBP2024-03-31
12,443 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,410 GBP2024-03-31
6,026 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,517 GBP2024-03-31
2,564 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,468 GBP2024-03-31
2,748 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
650 GBP2024-03-31
600 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
275,000 GBP2024-03-31
275,000 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
92021-10-13 ~ 2023-03-31
  • MALTRAVERS JAM LIMITED
    Info
    Registered number 13677654
    C/o Lelliott & Co, Heath Place, Ash Grove, Bognor Regis, West Sussex PO22 9SL
    Private Limited Company incorporated on 2021-10-13 (3 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    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.