Founded in 2016, Jimmy Macks Casual Dining Company, classified under reg no. 10139572 is an active company. Currently registered at 7 Queensway B63 4AB, Halesowen the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Claire M., James M.. Of them, James M. has been with the company the longest, being appointed on 21 April 2016 and Claire M. has been with the company for the least time - from 31 March 2019. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Queensway |
| Office Address2 | Queensway |
| Town | Halesowen |
| Post code | B63 4AB |
| Country of origin | United Kingdom |
| Registration Number | 10139572 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 31 March 2019
Position: Director
Appointed: 21 April 2016
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is James M. The abovementioned PSC has significiant influence or control over the company,.
James M.
| Notified on | 20 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 18 575 | 77 948 | 74 830 |
| Current Assets | 29 226 | 88 591 | 86 687 |
| Debtors | 10 256 | 10 000 | 11 000 |
| Net Assets Liabilities | 18 602 | 45 706 | 47 982 |
| Other Debtors | 10 000 | 10 000 | 10 000 |
| Property Plant Equipment | 4 738 | 5 233 | 6 112 |
| Total Inventories | 395 | 643 | 857 |
| Other | |||
| Accrued Liabilities Deferred Income | 4 180 | 3 602 | 10 852 |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 689 | 23 449 | 25 191 |
| Amounts Owed By Directors | 1 000 | ||
| Average Number Employees During Period | 16 | 16 | |
| Corporation Tax Payable | 10 594 | 34 439 | 17 805 |
| Creditors | 14 774 | 47 136 | 43 518 |
| Fixed Assets | 4 738 | 5 233 | 6 112 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 742 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 760 | ||
| Net Current Assets Liabilities | 14 452 | 41 455 | 43 169 |
| Nominal Value Allotted Share Capital | 1 | 1 | |
| Number Shares Allotted | 2 | ||
| Number Shares Issued Fully Paid | 2 | ||
| Par Value Share | 50 | 50 | |
| Property Plant Equipment Gross Cost | 23 427 | 28 682 | 31 303 |
| Provisions | 588 | 982 | 1 299 |
| Provisions For Liabilities Balance Sheet Subtotal | 588 | 982 | 1 299 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 255 | 2 621 | |
| Total Assets Less Current Liabilities | 19 190 | 46 688 | 49 281 |
| Useful Life Property Plant Equipment Years | 5 | ||
| Value-added Tax Payable | 9 095 | 14 861 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 24th, December 2023 |
accounts | Free Download (11 pages) |
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