Jolly Fine Pubs Ltd. in London, SW14 7RT

Description

Data updated on: 01-11-2023

Jolly Fine Pubs Ltd. has been in the business for at least fourteen years. Started with Registered No. 07330137 in the year 2010, the firm is based at The Victoria, London SW14 7RT. This business's principal business activity number is 56101 and has the NACE code: Licensed restaurants. Jolly Fine Pubs Limited. reported its latest accounts for the period that ended on 2022-12-31. The latest annual confirmation statement was submitted on 2023-02-27.

On 2015/11/26, the enterprise was seeking a Experienced Office Manager for Gastro Pub Group SW London to fill a position in South West London. They offered a job with wage from £20000.00 to £25000.00 per year.

Taking into consideration this particular company's executives data, since 2017-10-16 there have been three directors: Timothy W., Michael P. and Paul M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	146 036	358 248	489 761	466 591

Balance Sheet
Cash Bank In Hand	202 924	179 135	154 999	238 639
Cash Bank On Hand				238 639	114 888	156 581	83 329	119 104	95 675	150 568	315 832	331 695
Current Assets	272 112	256 238	402 363	394 508	189 305	233 744	183 308	246 541	201 654	221 423	379 487	416 701
Debtors	57 286	58 451	228 875	136 109	58 039	57 972	88 688	112 202	88 435	59 862	46 563	65 244
Net Assets Liabilities				466 591	299 586	299 013	249 943	192 144	166 538	218 004	196 130	269 166
Net Assets Liabilities Including Pension Asset Liability		358 248	489 761	466 591
Other Debtors				59 000	57 353	57 842	57 565	63 221	61 889	49 186	46 043	50 717
Property Plant Equipment				363 823	331 608	306 014	303 627	367 923	330 727	306 223	282 914
Stocks Inventory	11 902	18 652	18 489	19 760
Tangible Fixed Assets	464 115	449 823	386 774	363 823
Total Inventories				19 760	16 378	19 191	11 291	15 235	17 544	10 993	17 092	19 762

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	145 936	358 148	489 661	466 491
Shareholder Funds	146 036	358 248	489 761	466 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				191 734	239 819	283 674	323 092	368 122	407 583	441 631	472 278	70 246
Amounts Owed By Group Undertakings				76 468			31 123	48 981	26 546	10 676	520	14 527
Amounts Owed To Group Undertakings				143 150	16 092	15 250	61 887	179 503	164 729	37 762	144 824	117 242
Average Number Employees During Period					21	25	3	3		3	3	3
Creditors				281 693	212 136	230 454	15 906	3 911	365 460	100 000	128 751	415 500
Creditors Due After One Year			47 603
Creditors Due Within One Year	590 191	347 813	251 773	281 693
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 734
Disposals Property Plant Equipment								3 000
Finance Lease Liabilities Present Value Total							15 906	3 911	3 911	1 311	1 312
Increase From Depreciation Charge For Year Property Plant Equipment					48 085	43 855	39 418	46 764	39 461	34 048	30 647	24 738
Net Current Assets Liabilities	-318 079	-91 575	150 590	112 815	-22 831	3 290	-36 849	-169 020	-163 806	11 781	41 967	1 201
Number Shares Allotted		100	100	100
Other Creditors				12 997	28 806	78 257	31 301	152 140	105 518	100 000	128 751	244 253
Other Taxation Social Security Payable				50 840	56 733	45 303	38 128				-4	-4
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				555 557	571 427	589 688	626 719	736 045	738 310	747 854	755 192	770 351
Provisions For Liabilities Balance Sheet Subtotal				10 047	9 191	10 291	929	2 848	383
Provisions For Liabilities Charges				10 047
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		42 723	2 261	20 632
Tangible Fixed Assets Cost Or Valuation	514 374	555 194	538 960	555 557
Tangible Fixed Assets Depreciation	50 259	105 371	152 186	191 734
Tangible Fixed Assets Depreciation Charged In Period		55 112	46 815	39 920
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				372
Tangible Fixed Assets Disposals		1 903	18 495	4 035
Total Additions Including From Business Combinations Property Plant Equipment					15 870	18 261	37 031	112 326	2 265	9 544	7 338	15 159
Total Assets Less Current Liabilities	146 036	358 248	537 364	476 638	308 777	309 304	266 778	198 903	166 921	318 004	324 881	269 166
Trade Creditors Trade Payables				74 706	110 505	91 644	74 072	53 067	91 302	-24 021	51 394	54 009
Trade Debtors Trade Receivables				641	686	130