Jacobs Theatre & Leisure Group Limited in Cambs, PE13 3AQ

Description

Data updated on: 01-11-2023

1978 is the year of the beginning of Jacobs Theatre & Leisure Group Limited, a firm that is situated at 1 Park Avenue, Wisbech, Cambs. That would make fourty six years Jacobs Theatre & Leisure Group has prospered on the local market, as the company was started on 1978-11-27. The firm Companies House Registration Number is 01402092 and its post code is PE13 3AQ. This business's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The business latest filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was submitted on Sat, 19th Nov 2022.

In order to meet the requirements of its customer base, the firm is continually being led by a body of three directors who are Norman J., Vanessa J. and Vera J.. Their constant collaboration has been of pivotal use to the following firm since July 2009. In order to help the directors in their tasks, this firm has been using the skills of Vera J. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 121 408	2 012 143	1 860 182	1 768 099

Balance Sheet
Cash Bank In Hand	1 660 227	1 600 506	1 456 330	1 377 203
Current Assets	1 694 955	1 622 733	1 471 243	1 423 685	1 295 384	1 301 756	1 266 340	1 224 012	1 270 725	1 290 271	1 298 154
Debtors	34 728	22 227	14 913	46 482	58 909	106 230	92 546	121 177	144 057	158 525	210 415
Tangible Fixed Assets	562 412	545 553	529 347	513 748
Cash Bank On Hand				1 377 203	1 236 475	1 195 526	1 173 794	1 102 835	1 126 668	1 131 746	1 087 739
Net Assets Liabilities				2 766 288	2 661 178	2 668 170	2 667 357	2 667 016	2 701 089	2 684 083	2 575 120
Net Assets Liabilities Including Pension Asset Liability			1 860 182	1 768 099
Other Debtors					47 845	93 766	78 282	112 301	137 142	157 925	187 272
Property Plant Equipment				8 402	6 468	4 905	3 732	2 847	2 183	1 683

Capital & Reserves
Called Up Share Capital	9 000	9 000	9 000	9 000
Profit Loss Account Reserve	2 112 408	2 003 143	1 851 182	1 759 099
Shareholder Funds	2 121 408	2 012 143	1 860 182	1 768 099

Other Financial Data
Creditors Due Within One Year	49 223	64 196	59 366	94 733
Deferred Tax Liability	46 806	44 856	40 955
Fixed Assets	570 869	545 553		1 603 881	1 606 468	1 604 905	1 603 732	1 632 847	1 632 183	1 631 683	1 491 309
Investments Fixed Assets	8 457
Net Assets Liability Excluding Pension Asset Liability	2 121 408	2 012 143	1 860 182
Net Current Assets Liabilities	1 645 732	1 558 537	1 411 877	1 328 953	1 203 327	1 209 224	1 203 687	1 168 382	1 197 303	1 213 903	1 230 509
Number Shares Allotted		9 000	9 000	9 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	95 193	91 947	40 955	40 241
Share Capital Allotted Called Up Paid	9 000	9 000	9 000	9 000
Tangible Fixed Assets Cost Or Valuation		1 234 197	1 226 108
Tangible Fixed Assets Depreciation	671 785	688 643	696 761	712 360
Tangible Fixed Assets Depreciation Charged In Period		16 859	16 172	15 599
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 055
Tangible Fixed Assets Disposals			8 089
Total Assets Less Current Liabilities	2 216 601	2 104 090	1 941 224	2 932 834	2 809 795	2 814 129	2 807 419	2 801 229	2 829 486	2 845 586	2 721 818
Amount Specific Advance Or Credit Directors				40 129	16 865	59 788	45 015	79 050	75 325	110 384	148 642
Amount Specific Advance Or Credit Made In Period Directors				85 704	29 559	43 598	47 622	42 725	40 755	43 178	47 066
Amount Specific Advance Or Credit Repaid In Period Directors				45 575	52 823	8 586	62 395	8 690	44 480	8 119	8 808
Accumulated Depreciation Impairment Property Plant Equipment				415 930	419 259	420 822	421 995	422 880	423 544	424 044	424 418
Additions Other Than Through Business Combinations Investment Property Fair Value Model					4 521			30 000
Average Number Employees During Period					6	5	5	5	5	5	5
Creditors				34 360	28 633	22 906	17 179	11 452	5 725	76 368	67 645
Creditors Due After One Year			40 087	34 360
Increase From Depreciation Charge For Year Property Plant Equipment					3 329	1 563	1 173	885	664	500	374
Investment Property				1 595 479	1 600 000	1 600 000	1 600 000	1 630 000	1 630 000	1 630 000	1 490 000
Investment Property Fair Value Model				1 595 479	1 600 000	1 600 000	1 600 000	1 630 000	1 630 000	1 630 000	1 490 000
Other Creditors					28 633	22 906	17 179	11 452	5 725	55 251	57 147
Other Taxation Social Security Payable					2 487	7 274	22 072	12 655	23 284	21 117	10 498
Property Plant Equipment Gross Cost				424 332	425 727	425 727	425 727	425 727	425 727	425 727
Provisions For Liabilities Balance Sheet Subtotal				132 186	119 984	123 053	122 883	122 761	122 672	161 503	146 698
Total Additions Including From Business Combinations Property Plant Equipment					1 395
Trade Creditors Trade Payables					5 661	846		58
Trade Debtors Trade Receivables					11 064	12 464	14 264	8 876	6 915	600	23 143
Advances Credits Directors				40 129

Company staff

Vera J.

Role: Secretary

Latest update: 28 April 2024

Norman J.

Role: Director

Appointed: 03 July 2009

Latest update: 28 April 2024

Vanessa J.

Role: Director

Appointed: 03 July 2009

Latest update: 28 April 2024

Vera J.

Role: Director

Appointed: 01 December 1991

Latest update: 28 April 2024

People with significant control

Vera J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Vera J.

Notified on 25 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Norman J.

Notified on 6 April 2016

Ceased on 24 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 21 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	21 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
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jacobs Theatre & Leisure Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vera J.

Norman J.

Vanessa J.

Vera J.

Norman J.

Matthew J.

People with significant control

Vera J.

Norman J.

Accounts Documents

Company filings

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