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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-02 (in 3mo)

Last made up 2025-07-19

Watchouts

None on the register

Cash

£599K

-29.7% vs 2023

Net assets

£2M

+9.5% highest in 5 filed years

Employees

187

+26.4% highest in 5 filed years

Profit before tax

£132K

-79.1% vs 2023

Accounts

6-year trend · latest reflected 2024-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £7,437,100£7,986,378
Operating profit £775,796£457,614
Profit before tax £630,781£131,604
Net profit £27,912£430,374£131,723
Cash £3,630£14,985£3,134£851,606£598,675
Total assets less current liabilities £603,993£628,285£1,896,315£1,740,602
Net assets £511,839£534,270£1,044,326£1,388,207£1,519,930
Equity £511,839£534,270£136,705£1,388,207£1,519,930
Average employees 333148187
Wages £0£1,922,822£2,268,891
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 10.4%5.7%
Net margin 5.8%1.6%
Return on capital employed 40.9%26.3%
Gearing (liabilities / total assets) 82.6%81.4%
Current ratio 0.26x0.31x
Interest cover 5.35x1.40x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Sedulo Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have a reasonable expectation that the Group and Company have adequate resources to continue in operational existence for the foreseeable future and in compliance with all conditions attaching to the terms of their bank facilities. The directors have also been provided with a commitment from Related Parties that outstanding loans would not be recalled for a period of at least 12 months; These loans account for £4.14m of the Group's £4.44m Net Current Liability. The Group is funded by debt anc share capital and the cash flow generated from its trading activities. The Group's forecasts and projections, having been reviewed by the directors and taking account of reasonably worst-case downside scenarios in trading performance, show that the Group will be able to operate within the level and terms of its current banking facilities and cash generated from trading operations. The directors, therefore, believe the Group is operating as a going concern and should continue to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

  1. BAR 166 PROPERTIES LIMITED · parent
    1. Horsforth Investments Ltd 100% · England and Wales · Property rental
    2. Concept Taverns Ltd 100% · England and Wales · Bar, restaurant and leisure
    3. The Malt Brewhouse Ltd 100% · England and Wales · Bar and restaurant
    4. Granvilles (Horsforth) Limited 100% · England and Wales · Public house
    5. Hawkhill Tavern Ltd 100% · England and Wales · Bar, restaurant and leisure
    6. Great Northern (Thackely) Ltd 100% · England and Wales · Bar, restaurant and leisure
    7. Parkside Tavern Limited 100% · England and Wales · Bar, restaurant and leisure
    8. Market Square Tavern Ltd 100% · England and Wales · Bar, restaurant and leisure
    9. Williams Beer & Gin House Limited 100% · England and Wales · Bar, restaurant and leisure
    10. Reubens Beerhouse Limited 100% · England and Wales · Public house and bar
    11. The Rosse Saltaire Ltd 100% · England and Wales · Public house and bar
    12. Northern Pool Bar Ltd 100% · England and Wales · Public house and bar
    13. The Swan Concept Ltd 100% · England and Wales · Public house and bar
    14. The Shed Bar Limited 60% · England and Wales · Public house
    15. Concept Taverns Services Ltd 100% · England and Wales · Dormant
    16. Northern Snooker Centre (Leeds) Limited 100% · England and Wales · Snooker & billiards

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 6 resigned

Name Role Appointed Born Nationality
JONES, Matthew William Secretary 2005-02-28 British
JONES, Ben Marcus, Mr. Director 2013-02-28 Jun 1985 British
JONES, Matthew William Director 2005-02-28 Aug 1980 British
TURNOCK, Ben Alexander Director 2022-01-10 Jul 1989 British
Show 6 resigned officers
Name Role Appointed Resigned
FAWCETT, Robert James Secretary 2004-07-19 2005-02-28
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 2004-07-19 2004-07-19
FAWCETT, Edward John Robinson Director 2004-07-19 2013-02-28
FAWCETT, Robert James Director 2004-07-19 2013-02-28
JONES, Trevor Director 2013-02-28 2019-04-01
COMPANY DIRECTORS LIMITED Corporate Nominee Director 2004-07-19 2004-07-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Matthew Jones Individual Shares 50–75% 2022-03-31 Active
Mr Ben Jones Individual Shares 25–50% 2022-03-31 Active
Mrs Ida Margaret Jones Individual Shares 25–50% 2021-03-31 Ceased 2022-03-31
Mr Trevor Jones Individual Shares 25–50% 2016-07-19 Ceased 2019-04-01

Filing timeline

Last 20 of 99 total filings

Date Type Category Description
2025-12-22 AA accounts Accounts with accounts type group PDF
2025-09-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-01 AA accounts Accounts with accounts type group PDF
2024-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-29 AA accounts Accounts with accounts type total exemption full PDF
2023-07-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-29 AA accounts Accounts with accounts type total exemption full PDF
2022-10-03 CS01 confirmation-statement Confirmation statement with updates PDF
2022-06-23 MR04 mortgage Mortgage satisfy charge full PDF
2022-06-23 MR04 mortgage Mortgage satisfy charge full PDF
2022-06-23 MR04 mortgage Mortgage satisfy charge full PDF
2022-06-21 SH01 capital Capital allotment shares PDF
2022-06-06 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2022-06-06 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2022-06-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-05-10 SH06 capital Capital cancellation shares
2022-05-10 SH03 capital Capital return purchase own shares
2022-01-20 AP01 officers Appoint person director company with name date PDF
2021-09-29 AA accounts Accounts with accounts type total exemption full PDF
2021-07-30 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page