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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
    Born in September 1972
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-01-06 ~ now
    OF - Director → CIF 0
    Mr Bernard O'neill
    Born in September 1972
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 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
12024-02-29 ~ 2025-02-28
Class 2 ordinary share
12024-02-29 ~ 2025-02-28
Class 3 ordinary share
12024-02-29 ~ 2025-02-28
Property, Plant & Equipment
243,408 GBP2024-02-28
Total Inventories
7,750 GBP2024-02-28
Debtors
763 GBP2025-02-28
Cash at bank and in hand
316,270 GBP2025-02-28
68,883 GBP2024-02-28
Current Assets
317,033 GBP2025-02-28
76,633 GBP2024-02-28
Creditors
Current
281,951 GBP2025-02-28
264,605 GBP2024-02-28
Net Current Assets/Liabilities
35,082 GBP2025-02-28
-187,972 GBP2024-02-28
Total Assets Less Current Liabilities
35,082 GBP2025-02-28
55,436 GBP2024-02-28
Creditors
Non-current
-24,853 GBP2025-02-28
-30,758 GBP2024-02-28
Net Assets/Liabilities
10,229 GBP2025-02-28
20,012 GBP2024-02-28
Equity
Called up share capital
101 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
10,128 GBP2025-02-28
19,912 GBP2024-02-28
Equity
10,229 GBP2025-02-28
20,012 GBP2024-02-28
Average Number of Employees
142024-02-29 ~ 2025-02-28
122023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
227,919 GBP2024-02-28
Plant and equipment
1,735 GBP2024-02-28
Furniture and fittings
79,849 GBP2024-02-28
Computers
632 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
310,135 GBP2024-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-227,919 GBP2024-02-29 ~ 2025-02-28
Plant and equipment
-1,735 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
-79,849 GBP2024-02-29 ~ 2025-02-28
Computers
-632 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-310,135 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,068 GBP2024-02-28
Plant and equipment
1,186 GBP2024-02-28
Furniture and fittings
56,051 GBP2024-02-28
Computers
422 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,727 GBP2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-9,068 GBP2024-02-29 ~ 2025-02-28
Plant and equipment
-1,186 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
-56,051 GBP2024-02-29 ~ 2025-02-28
Computers
-422 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,727 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
218,851 GBP2024-02-28
Plant and equipment
549 GBP2024-02-28
Furniture and fittings
23,798 GBP2024-02-28
Computers
210 GBP2024-02-28
Amount of value-added tax that is recoverable
Current
763 GBP2025-02-28
Bank Borrowings/Overdrafts
Current
5,948 GBP2025-02-28
5,948 GBP2024-02-28
Trade Creditors/Trade Payables
Current
3,600 GBP2025-02-28
8,787 GBP2024-02-28
Corporation Tax Payable
Current
17,398 GBP2025-02-28
13,631 GBP2024-02-28
Other Taxation & Social Security Payable
Current
608 GBP2025-02-28
530 GBP2024-02-28
Accrued Liabilities
Current
707 GBP2025-02-28
583 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
24,853 GBP2025-02-28
30,758 GBP2024-02-28
Bank Borrowings
Current, Amounts falling due within one year
5,948 GBP2025-02-28
5,948 GBP2024-02-28
Non-current, Between one and two years
30,758 GBP2024-02-28
Secured
30,801 GBP2025-02-28
36,706 GBP2024-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,666 GBP2024-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-02-28
Class 2 ordinary share
50 shares2025-02-28
Class 3 ordinary share
1 shares2025-02-28
  • JUNKYARD BARS LIMITED
    Info
    Registered number SC523586
    icon of addressAdmiral House Montgomery Place, East Kilbride, Glasgow G74 4BF
    PRIVATE LIMITED COMPANY incorporated on 2016-01-06 (9 years 11 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 12 November 2025 and licensed under the Open Government Licence v3.0.