Jimmy Macks Casual Dining Company Limited in Halesowen, B63 4AB

Description

Data updated on: 01-11-2023

This firm is based in Halesowen under the ID 10139572. This company was established in 2016. The headquarters of the firm is situated at 7 Queensway Queensway. The postal code for this location is B63 4AB. This company's principal business activity number is 56102 : Unlicensed restaurants and cafes. Jimmy Macks Casual Dining Company Ltd released its latest accounts for the period up to March 31, 2022. The firm's latest annual confirmation statement was filed on April 20, 2023.

There's a team of two directors controlling this company right now, specifically Claire M. and James M. who have been carrying out the directors duties since March 2019.

James M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

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 Financial Data
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

Company staff

Claire M.

Role: Director

Appointed: 31 March 2019

Latest update: 17 April 2024

James M.

Role: Director

Appointed: 21 April 2016

Latest update: 17 April 2024

People with significant control

James M.

Notified on 20 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jimmy Macks Casual Dining Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

James M.

People with significant control

James M.

Accounts Documents

Company filings

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