Classic Jurassic Inns Ltd in Dorset, BH14 8UF

Description

Data updated on: 07-01-2021

Based in 21 Church Road Parkstone, Dorset BH14 8UF Classic Jurassic Inns Ltd was classified as a Private Limited Company registered under the 05332192 Companies House Reg No. It'd been started nineteen years ago before was dissolved on 2020/11/17.

Jacqueline S. and David S. were registered as the company's directors and were running the company from 2005 to 2020.

Executives who had control over the firm were as follows: David S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jacqueline S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-114 066	-168 688	-198 854	-146 008	-80 973	-45 987

Balance Sheet
Cash Bank In Hand	237	17 062	16 494	3 686	15 200	24 205
Cash Bank On Hand						24 205	14 845	12 151
Current Assets	2 487	27 873	38 717	25 561	41 677	49 952	50 845	59 101
Debtors	2 250	811	7 489	7 832	7 870	8 447	10 700	21 650
Net Assets Liabilities						-45 987	-85 157	-105 997
Net Assets Liabilities Including Pension Asset Liability	-114 066	-168 688	-198 854	-146 008	-80 973	-45 987
Other Debtors						8 402	10 700	21 650
Property Plant Equipment						41 765	76 706	66 763
Stocks Inventory		10 000	14 734	14 043	18 607	17 300
Tangible Fixed Assets	46 648	100 248	59 490	50 702	43 943	41 765
Total Inventories						17 300	25 300	25 300

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-114 068	-168 690	-198 856	-146 010	-80 975	-45 989
Shareholder Funds	-114 066	-168 688	-198 854	-146 008	-80 973	-45 987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						48 007	62 131	74 534
Average Number Employees During Period							30	40
Bank Borrowings Overdrafts						6 373	28 596	26 207
Creditors						6 373	21 578	9 297
Creditors Due After One Year		14 381	16 132	13 035	9 886	6 373
Creditors Due Within One Year	163 201	282 428	280 929	209 236	156 707	131 331
Increase From Depreciation Charge For Year Property Plant Equipment							14 124	12 403
Net Current Assets Liabilities	-160 714	-254 555	-242 212	-183 675	-115 030	-81 379	-140 285	-163 463
Number Shares Allotted		2	2	2	2	2
Other Creditors						68 161	21 578	9 297
Other Taxation Social Security Payable						17 063	22 141	36 957
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						89 772	138 837	141 297
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		70 000	10 932	459	1 355	5 974
Tangible Fixed Assets Cost Or Valuation	62 785	132 785	81 984	82 443	83 798	89 772
Tangible Fixed Assets Depreciation	16 137	32 537	22 494	31 741	39 855	48 007
Tangible Fixed Assets Depreciation Charged In Period		16 400	10 738	9 247	8 114	8 152
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 781
Tangible Fixed Assets Disposals			61 733
Total Additions Including From Business Combinations Property Plant Equipment							49 065	2 460
Total Assets Less Current Liabilities	-114 066	-154 307	-182 722	-132 973	-71 087	-39 614	-63 579	-96 700
Trade Creditors Trade Payables						35 684	76 101	92 815
Trade Debtors Trade Receivables						45

Company staff

Jacqueline S.

Role: Director

Appointed: 13 January 2005

Latest update: 1 November 2023

Jacqueline S.

Role: Secretary

Appointed: 13 January 2005

Latest update: 1 November 2023

David S.

Role: Director

Appointed: 13 January 2005

Latest update: 1 November 2023

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	27 January 2020
Confirmation statement last made up date	13 January 2019

Annual Accounts 28 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 September 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Bar/Waiting Staff in Looe, posted on Tuesday 14th March 2017
Region / City	South West, Looe
Industry	foodservice
Job type	part time (less than 30 hours)
Education level	a CSE or its equivalent


Kitchen Assistant in Looe, posted on Tuesday 14th March 2017
Region / City	South West, Looe
Industry	foodservice industry
Job type	full time


Sous Chef in Looe, posted on Tuesday 14th March 2017
Region / City	South West, Looe
Industry	foodservice industry
Salary	From £19000.00 to £23000.00 per year
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Commis Chef in Looe, posted on Tuesday 14th March 2017
Region / City	South West, Looe
Industry	foodservice industry
Salary	£7.50 per hour
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Bar/Waiting Staff in Looe, posted on Tuesday 14th March 2017

Region / City

South West, Looe

Industry

foodservice

Job type

part time (less than 30 hours)

Education level

a CSE or its equivalent

Kitchen Assistant in Looe, posted on Tuesday 14th March 2017

Region / City

South West, Looe

Industry

foodservice industry

Job type

full time

Sous Chef in Looe, posted on Tuesday 14th March 2017

Region / City

South West, Looe

Industry

foodservice industry

Salary

From £19000.00 to £23000.00 per year

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Commis Chef in Looe, posted on Tuesday 14th March 2017

Region / City

South West, Looe

Industry

foodservice industry

Salary

£7.50 per hour

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Classic Jurassic Inns Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Jacqueline S.

David S.

People with significant control

David S.

Jacqueline S.

Accounts Documents

Jobs and Vacancies at Classic Jurassic Inns Limited

Company filings

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