Just Inn Limited in Buxton, SK17 9SL

Description

Data updated on: 01-11-2023

Just Inn has been offering its services for at least twenty one years. Started under no. 04867933, this firm is registered as a Private Limited Company. You can contact the headquarters of the company during its opening hours at the following address: The Church Inn, Main Street Chelmorton, SK17 9SL Buxton. This enterprise's declared SIC number is 56302 which means Public houses and bars. The firm's latest annual accounts describe the period up to 30th September 2022 and the latest annual confirmation statement was filed on 15th August 2023.

Taking into consideration this specific firm's register, since 2003 there have been two directors: Julie S. and Justin S.. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Julie S. as a secretary for the last twenty one years.

Executives who have control over the firm are as follows: Julie S. owns 1/2 or less of company shares. Justin S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119 276	137 552	123 362	167 633	174 773	154 427

Balance Sheet
Current Assets	43 783	62 321	48 754	115 131	71 877	62 603	54 998	95 517	64 323	153 226	160 524	173 666
Net Assets Liabilities						154 425	144 459	165 679	155 973	183 523	218 782	240 876
Cash Bank In Hand	36 304	51 937	30 550	97 747	53 298	48 606
Debtors	1 000	4 090	10 404	8 113	4 029	4 817
Net Assets Liabilities Including Pension Asset Liability	119 276	137 552	123 362	167 633	174 773	154 427
Stocks Inventory	6 479	6 294	7 800	9 271	14 550	9 180
Tangible Fixed Assets	144 314	136 448	129 358	124 092	159 767	161 517

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	119 176	137 452	123 262	167 533	174 673	154 327
Shareholder Funds	119 276	137 552	123 362	167 633	174 773	154 427

Other Financial Data
Average Number Employees During Period							7	10	9	8	8	8
Creditors						58 102	52 327	62 831	34 473	54 054	37 287	27 446
Fixed Assets	144 314	136 448		124 092	159 767	161 517	145 690	134 924	127 213	140 099	168 052	159 389
Net Current Assets Liabilities	-13 201	5 916	-1 980	47 102	26 282	4 502	8 028	37 984	35 004	106 648	95 378	115 127
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 817	5 357	5 298	5 154	617	2 504	4 320
Provisions For Liabilities Balance Sheet Subtotal						11 593	9 259	7 229	6 244	9 170	7 361	6 194
Total Assets Less Current Liabilities	131 113	142 364	127 378	171 194	186 049	166 019	153 718	172 908	162 217	246 747	263 430	274 516
Creditors Due Within One Year		56 405	50 734	68 029	45 595	58 101
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	5 723	4 812	4 016	3 561	11 276	11 592
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		4 036	3 270	4 121
Tangible Fixed Assets Cost Or Valuation	198 677	202 713	205 983	210 104
Tangible Fixed Assets Depreciation	54 363	66 265	76 625	86 013
Tangible Fixed Assets Depreciation Charged In Period			10 360	9 388
Creditors Due After One Year Total Noncurrent Liabilities	6 114	0
Creditors Due Within One Year Total Current Liabilities	56 984	56 405
Tangible Fixed Assets Depreciation Charge For Period		11 902
Value Shares Allotted				100	100	100

Company staff

Julie S.

Role: Secretary

Appointed: 27 August 2003

Latest update: 20 February 2024

Julie S.

Role: Director

Appointed: 27 August 2003

Latest update: 20 February 2024

Justin S.

Role: Director

Appointed: 27 August 2003

Latest update: 20 February 2024

People with significant control

Julie S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Justin S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	3 December 2013
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 March 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts 27 January 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 January 2015

Just Inn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Julie S.

Justin S.

People with significant control

Julie S.

Justin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Just Inn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Julie S.

Justin S.

People with significant control

Julie S.

Justin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013