Jack In The Box Club Limited in Beverley, HU17 0LF

Description

Data updated on: 01-11-2023

The firm named Jack In The Box Club was created on 1999-06-08 as a Private Limited Company. This company's office could be found at Beverley on Annie Reed Road, Grovehill Industrial Estate. Assuming you have to contact this business by mail, the area code is HU17 0LF. The company registration number for Jack In The Box Club Limited is 03783983. This company's declared SIC number is 93290, that means Other amusement and recreation activities n.e.c.. Jack In The Box Club Ltd filed its latest accounts for the period up to 2022-08-31. The business most recent confirmation statement was released on 2023-06-08.

On 14th September 2015, the enterprise was searching for a Chef to fill a full time post in the foodservice in Beverley, Yorkshire. They offered a full time job with salary £13650 per year. The offered job required experienced worker. While sending your application include reference code 15/09 Chef.

Kenneth L. and Gail L. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 565	36 943	87 604	116 715	144 506	147 252

Balance Sheet
Cash Bank In Hand	147 029	57 788	36 631	38 215	51 881	35 015
Cash Bank On Hand						35 015	29 698	39 746	21 419	57 590	169 686	83 092
Current Assets	161 319	86 722	57 478	62 798	77 981	64 673	52 887	59 951	45 726	84 781	205 692	126 294
Debtors	14 290	15 967	2 086	1 225	1 225	1 275	1 307	1 334	815	9 607	18 479	20 816
Net Assets Liabilities						147 252	180 808	199 027	223 904	138 114	170 241	229 971
Net Assets Liabilities Including Pension Asset Liability	34 565	36 943	87 604	116 715	144 506	147 252
Other Debtors						1 275	1 307	1 334	815	9 607	18 479	20 816
Property Plant Equipment						422 824	399 883	372 698	370 572	347 418	325 814	330 702
Stocks Inventory		12 967	18 761	23 358	24 875	28 383
Tangible Fixed Assets	432 718	503 655	482 179	452 426	426 439	422 824
Total Inventories						28 383	21 882	18 871	23 492	17 584	17 527	22 386

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-15 435	-13 057	37 604	66 715	94 506	97 252
Shareholder Funds	34 565	36 943	87 604	116 715	144 506	147 252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						152 099	180 758	210 938	244 770	251 718	283 366	312 828
Average Number Employees During Period							32	31	31	31	21	24
Bank Borrowings						2 778
Bank Borrowings Overdrafts						2 778				128 333	184 334	63 333
Creditors						217 239	136 974	113 077	69 101	181 839	240 898	98 738
Creditors Due After One Year	341 959	367 028	290 065	255 345	218 656	217 239
Creditors Due Within One Year	217 513	186 406	161 988	143 164	141 258	123 006
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 539	7 113	1 492	31 350	7 870	10 339
Disposals Property Plant Equipment							9 934	8 764	3 090	33 227	11 513	16 445
Dividends Paid							12 600	12 600	5 000	10 000	15 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment							36 198	37 293	35 324	38 298	39 518	39 801
Net Current Assets Liabilities	-56 194	-99 684	-104 510	-80 366	-63 277	-58 333	-82 101	-60 594	-77 567	-27 465	85 325	-1 993
Number Shares Allotted		50 000	50 000	50 000	50 000	50 000
Number Shares Issued Fully Paid							50 000	50 000	50 000	50 000	50 000	50 000
Other Creditors						217 239	136 974	113 077	69 101	53 506	56 564	35 405
Other Taxation Social Security Payable						27 263	26 528	22 896	12 667	17 001	15 775	34 413
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							46 156	30 819	29 877	-75 790	47 127	99 730
Property Plant Equipment Gross Cost						574 923	580 641	583 636	615 342	599 136	609 180	643 530
Secured Debts		203 920	136 720	69 518	36 112	2 778
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		96 541	11 155
Tangible Fixed Assets Cost Or Valuation	435 282	528 820	538 775	540 624	547 295	574 923
Tangible Fixed Assets Depreciation	2 564	25 165	56 596	88 198	120 856	152 099
Tangible Fixed Assets Depreciation Charged In Period		25 164	31 431
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 563
Tangible Fixed Assets Disposals		3 003	1 200
Total Additions Including From Business Combinations Property Plant Equipment							15 652	11 759	34 796	17 021	21 557	50 795
Total Assets Less Current Liabilities	376 524	403 971	377 669	372 060	363 162	364 491	317 782	312 104	293 005	319 953	411 139	328 709
Trade Creditors Trade Payables						32 701	28 514	26 726	38 742	47 237	20 070	23 163

Company staff

Kenneth L.

Role: Director

Appointed: 11 March 2011

Latest update: 1 April 2024

Gail L.

Role: Director

Appointed: 22 June 1999

Latest update: 1 April 2024

Kenneth L.

Role: Secretary

Appointed: 22 June 1999

Latest update: 1 April 2024

Christine D.

Role: Director

Appointed: 01 October 2008

Resigned: 30 September 2018

Latest update: 1 April 2024

Kenneth L.

Role: Director

Appointed: 22 June 1999

Resigned: 31 August 2003

Latest update: 1 April 2024

Scale Lane Formations Limited

Role: Corporate Nominee Secretary

Appointed: 08 June 1999

Resigned: 22 June 1999

Address: Livingstone Road, Hessle, North Humberside, HU13 0EJ

Latest update: 1 April 2024

Scale Lane Registrars Limited

Role: Corporate Nominee Director

Appointed: 08 June 1999

Resigned: 22 June 1999

Address: Livingstone Park, Hessle, North Humberside, HU13 0EJ

Latest update: 1 April 2024

People with significant control

Executives who control the firm include: Kenneth L. owns 1/2 or less of company shares. Gail L. owns 1/2 or less of company shares.

Kenneth L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gail L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 April 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 April 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 March 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 April 2013

Chef in Beverley, posted on Monday 14th September 2015
Region / City	Yorkshire, Beverley
Industry	foodservice
Salary	£7.00 per hour
Job type	full time
Career level	experienced (non-managerial)
Job reference code	15/09 Chef

Chef in Beverley, posted on Monday 14th September 2015

Region / City

Yorkshire, Beverley

Industry

foodservice

Salary

£7.00 per hour

Job type

full time

Career level

experienced (non-managerial)

Job reference code

15/09 Chef

Jack In The Box Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth L.

Gail L.

Kenneth L.

Christine D.

Kenneth L.

Scale Lane Formations Limited

Scale Lane Registrars Limited

People with significant control

Kenneth L.

Gail L.

Accounts Documents

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Company filings

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