J & S PUB COMPANY (SCALBY) LTD

Active
Company number 12304986Private limited companyIncorporated 2019

Key figures

£11,733-92.6%
Net assets 2024/25
-32.0%
Average annual change 2020/21–2024/25
0100 k200 k300 k2020/212021/222022/232023/242024/25

Like most small UK companies, J & S PUB COMPANY (SCALBY) LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25

Sector comparison

SIC 56302

Where the company stands among the 27,307 active companies whose first SIC code is 56302 (Public houses and bars).

Net assets£11,733
Higher than 56% · median £5,175
Total assets£290,111
Higher than 82% · median £59,864
Cash£62,120
Higher than 71% · median £22,000
Employees28
Higher than 94% · median 5
Company age7.0 years
Older than 67% · median 3.6 years
Largest in this sector by net assets
  1. UNIQUE PUB PROPERTIES LIMITED£1.3bn
  2. EI GROUP LIMITED£846m
  3. STONEGATE PUB COMPANY PIKCO HOLDINGS LIMITED£754m
  4. STONEGATE PUB COMPANY PIKCO LIMITED£747m
  5. STAR PUBS TRADING LIMITED£679.9m
  6. WELLINGTON PUB COMPANY LIMITED£387m
  7. LEASED AND TENANTED PUBS 2 LIMITED£376.1m
  8. SOCIAL CELLAR (GAMMA) LIMITED£356.1m
  9. LEASED AND TENANTED PUBS 1 LIMITED£340m
  10. J D WETHERSPOON PLC£336.8m

Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 27,307. The line on each bar marks the median.

Summary: J & S PUB COMPANY (SCALBY) LTD

What kind of company is it?

J & S PUB COMPANY (SCALBY) LTD is a private limited company registered with Companies House under company number 12304986. It was incorporated on 8 Nov 2019. Its status is active. The registered office is in Wetherby (LS22). Its nature of business (SIC 2007) is public houses and bars (56302).

How is the company doing financially?

The latest accounts in the database are for 2024/25 (period ending 28 Feb 2025); the company files small company accounts (filleted). Net assets were £11,733, down 92.6% on the previous year. Cash at bank and in hand was £62,120. Total assets were £290,111 and total liabilities £278,378. The company had an average of 28 employees. Figures are available for 5 financial years (2020/21–2024/25).

How does it compare with similar companies?

Compared with 27,307 active companies whose first SIC code is 56302: By net assets it ranks higher than 56% of them (median £5,175). By total assets it ranks higher than 82% of them (median £59,864). By cash it ranks higher than 71% of them (median £22,000). By number of employees it ranks higher than 94% of them (median 5). It is older than 67% of them (median age 3.6 years).

Who runs and controls the company?

The company has 1 current director. One person with significant control is registered.

When are its next filings due?

The next accounts are due by 30 Nov 2026. The next confirmation statement is due by 7 Mar 2027.

Dividends

from the accounts
2022/23

Dividends paid in the financial year: £52,050.

History
2022/23£52,050
2021/22£15,950
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand—374,631182,774169,54462,120
Total assets127,230569,872392,290394,962290,111
Total liabilities65,725270,492253,347235,823278,378
Net assets / total equity55,024299,380138,943159,13911,733
Average number of employees060663428
Dividends paid—15,95052,050——

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

History

10 events
  1. Mrs Stacey Marie Durham ceased to be a person with significant control
  2. Financial year 2024/25 endedAccounts: net assets £11.7k, 28 employees
  3. Mrs Stacey Marie Durham registered as a person with significant control
  4. Financial year 2023/24 endedAccounts: net assets £159.1k, 34 employees
  5. Financial year 2022/23 endedAccounts: net assets £138.9k, 66 employees
  6. Financial year 2021/22 endedAccounts: net assets £299.4k, 60 employees
  7. Financial year 2020/21 endedAccounts: net assets £55k, 0 employees
  8. James Stuart DURHAM appointedDirector
Earlier events (2)
  1. Mr James Stuart Durham registered as a person with significant control
  2. Company incorporatedPrivate limited company

Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current and former persons with significant control, and the end of each financial year with figures in the database.