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 1
  • O'neill, Bernard
    Venue Manager born in September 1972
    Individual (6 offsprings)
    Officer
    2016-01-06 ~ now
    OF - director → CIF 0
    Mr Bernard O'neill
    Born in September 1972
    Individual (6 offsprings)
    Person with significant control
    2016-05-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Drysdale, Mark Duncan
    Director born in January 1976
    Individual (1 offspring)
    Officer
    2016-01-06 ~ 2022-06-01
    OF - director → CIF 0
parent relation
Company in focus

JUNKYARD BARS LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-28
Class 2 ordinary share
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment
243,408 GBP2024-02-28
249,484 GBP2023-02-28
Total Inventories
7,750 GBP2024-02-28
9,500 GBP2023-02-28
Cash at bank and in hand
68,883 GBP2024-02-28
80,068 GBP2023-02-28
Current Assets
76,633 GBP2024-02-28
89,568 GBP2023-02-28
Creditors
Current
264,605 GBP2024-02-28
254,314 GBP2023-02-28
Net Current Assets/Liabilities
-187,972 GBP2024-02-28
-164,746 GBP2023-02-28
Total Assets Less Current Liabilities
55,436 GBP2024-02-28
84,738 GBP2023-02-28
Creditors
Non-current
-30,758 GBP2024-02-28
-36,617 GBP2023-02-28
Net Assets/Liabilities
20,012 GBP2024-02-28
42,749 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
19,912 GBP2024-02-28
42,649 GBP2023-02-28
Equity
20,012 GBP2024-02-28
42,749 GBP2023-02-28
Average Number of Employees
122023-03-01 ~ 2024-02-28
132022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
227,919 GBP2024-02-28
227,919 GBP2023-02-28
Plant and equipment
1,735 GBP2024-02-28
1,735 GBP2023-02-28
Furniture and fittings
79,849 GBP2024-02-28
77,349 GBP2023-02-28
Computers
632 GBP2024-02-28
632 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
310,135 GBP2024-02-28
307,635 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,068 GBP2024-02-28
6,835 GBP2023-02-28
Plant and equipment
1,186 GBP2024-02-28
1,003 GBP2023-02-28
Furniture and fittings
56,051 GBP2024-02-28
50,102 GBP2023-02-28
Computers
422 GBP2024-02-28
211 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,727 GBP2024-02-28
58,151 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,233 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
183 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
5,949 GBP2023-03-01 ~ 2024-02-28
Computers
211 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,576 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
218,851 GBP2024-02-28
221,084 GBP2023-02-28
Plant and equipment
549 GBP2024-02-28
732 GBP2023-02-28
Furniture and fittings
23,798 GBP2024-02-28
27,247 GBP2023-02-28
Computers
210 GBP2024-02-28
421 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
5,948 GBP2024-02-28
5,948 GBP2023-02-28
Trade Creditors/Trade Payables
Current
8,787 GBP2024-02-28
10,358 GBP2023-02-28
Corporation Tax Payable
Current
13,631 GBP2024-02-28
25,439 GBP2023-02-28
Other Taxation & Social Security Payable
Current
530 GBP2024-02-28
722 GBP2023-02-28
Accrued Liabilities
Current
583 GBP2024-02-28
5,905 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
30,758 GBP2024-02-28
36,617 GBP2023-02-28
Bank Borrowings
Current, Amounts falling due within one year
5,948 GBP2024-02-28
5,948 GBP2023-02-28
Non-current, Between one and two years
30,758 GBP2024-02-28
36,617 GBP2023-02-28
Secured
36,706 GBP2024-02-28
42,565 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,666 GBP2024-02-28
5,372 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-02-28
Class 2 ordinary share
50 shares2024-02-28
  • JUNKYARD BARS LIMITED
    Info
    Registered number SC523586
    17 Colvilles Park, East Kilbride, Glasgow G75 0GZ
    Private Limited Company incorporated on 2016-01-06 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-05
    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.