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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Atherton, Ann
    Director born in January 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-12-02 ~ now
    OF - Director → CIF 0
  • 2
    Atherton, John Robert
    Director born in December 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-12-02 ~ now
    OF - Director → CIF 0
    Mr John Robert Atherton
    Born in December 1960
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

JRA FAMILY RESTAURANTS LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
(expand)
Interest Payable/Similar Charges (Finance Costs)
-361 GBP2024-01-01 ~ 2024-12-31
-80 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,995,070 GBP2024-01-01 ~ 2024-12-31
2,317,897 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,027,426 GBP2024-01-01 ~ 2024-12-31
1,735,913 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
3,027,426 GBP2024-01-01 ~ 2024-12-31
1,735,913 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
2,921,884 GBP2024-12-31
1,957,372 GBP2023-12-31
Property, Plant & Equipment
3,338,372 GBP2024-12-31
3,365,291 GBP2023-12-31
Fixed Assets - Investments
12,500 GBP2024-12-31
11,250 GBP2023-12-31
Fixed Assets
6,272,756 GBP2024-12-31
5,333,913 GBP2023-12-31
Total Inventories
181,089 GBP2024-12-31
177,619 GBP2023-12-31
Debtors
3,240,744 GBP2024-12-31
2,191,894 GBP2023-12-31
Cash at bank and in hand
6,573,810 GBP2024-12-31
5,097,482 GBP2023-12-31
Current Assets
9,995,643 GBP2024-12-31
7,466,995 GBP2023-12-31
Creditors
Current
4,416,248 GBP2024-12-31
3,986,190 GBP2023-12-31
Net Current Assets/Liabilities
5,579,395 GBP2024-12-31
3,480,805 GBP2023-12-31
Total Assets Less Current Liabilities
11,852,151 GBP2024-12-31
8,814,718 GBP2023-12-31
Net Assets/Liabilities
11,083,745 GBP2024-12-31
8,056,319 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
11,083,645 GBP2024-12-31
8,056,219 GBP2023-12-31
6,500,306 GBP2022-12-31
Equity
11,083,745 GBP2024-12-31
8,056,319 GBP2023-12-31
6,500,406 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-180,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-180,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,027,426 GBP2024-01-01 ~ 2024-12-31
1,735,913 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
11,463,047 GBP2024-01-01 ~ 2024-12-31
9,088,185 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
547,975 GBP2024-01-01 ~ 2024-12-31
373,630 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
185,968 GBP2024-01-01 ~ 2024-12-31
195,265 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
12,196,990 GBP2024-01-01 ~ 2024-12-31
9,657,080 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
11262024-01-01 ~ 2024-12-31
10422023-01-01 ~ 2023-12-31
Director Remuneration
18,000 GBP2024-01-01 ~ 2024-12-31
18,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
905,866 GBP2024-01-01 ~ 2024-12-31
630,855 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,750 GBP2024-01-01 ~ 2024-12-31
8,500 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
957,637 GBP2024-01-01 ~ 2024-12-31
177,338 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
998,768 GBP2024-01-01 ~ 2024-12-31
579,474 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
180,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
3,862,191 GBP2024-12-31
2,833,714 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
195,750 GBP2024-12-31
225,750 GBP2023-12-31
Intangible Assets - Gross Cost
4,057,941 GBP2024-12-31
3,059,464 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-772,824 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals
-802,824 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,068,307 GBP2024-12-31
1,037,467 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
67,750 GBP2024-12-31
64,625 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,136,057 GBP2024-12-31
1,102,092 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
221,019 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
11,625 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
232,644 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-190,179 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-198,679 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,793,884 GBP2024-12-31
1,796,247 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
128,000 GBP2024-12-31
161,125 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
95,868 GBP2024-12-31
102,452 GBP2023-12-31
Plant and equipment
5,898,739 GBP2024-12-31
5,761,090 GBP2023-12-31
Furniture and fittings
1,936,717 GBP2024-12-31
1,944,032 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,013,728 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-43,370 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
36,738 GBP2024-12-31
33,173 GBP2023-12-31
Plant and equipment
2,979,950 GBP2024-12-31
2,791,204 GBP2023-12-31
Furniture and fittings
1,709,222 GBP2024-12-31
1,659,769 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,430 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
792,893 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
77,164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-604,147 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-27,711 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
59,130 GBP2024-12-31
69,279 GBP2023-12-31
Plant and equipment
2,918,789 GBP2024-12-31
2,969,886 GBP2023-12-31
Furniture and fittings
227,495 GBP2024-12-31
284,263 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
174,327 GBP2024-12-31
56,500 GBP2023-12-31
Computers
25,291 GBP2024-12-31
21,644 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,130,942 GBP2024-12-31
7,885,718 GBP2023-12-31
Property, Plant & Equipment - Disposals
-1,063,682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,214 GBP2024-12-31
17,656 GBP2023-12-31
Computers
22,446 GBP2024-12-31
18,625 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,792,570 GBP2024-12-31
4,520,427 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
26,558 GBP2024-01-01 ~ 2024-12-31
Computers
3,821 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
905,866 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-633,723 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
130,113 GBP2024-12-31
38,844 GBP2023-12-31
Computers
2,845 GBP2024-12-31
3,019 GBP2023-12-31
Merchandise
131,310 GBP2024-12-31
128,827 GBP2023-12-31
Raw Materials
33,043 GBP2024-12-31
31,325 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
40,624 GBP2024-12-31
8,382 GBP2023-12-31
Other Debtors
Current
108,251 GBP2024-12-31
111,808 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
8,723 GBP2024-12-31
Prepayments
Current
174,656 GBP2024-12-31
148,257 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,742,850 GBP2024-12-31
Current, Amounts falling due within one year
1,368,447 GBP2023-12-31
Other Debtors
Non-current
10,081 GBP2024-12-31
10,947 GBP2023-12-31
Debtors
Non-current
1,497,894 GBP2024-12-31
823,447 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,355,271 GBP2024-12-31
1,179,351 GBP2023-12-31
Corporation Tax Payable
Current
966,721 GBP2024-12-31
156,252 GBP2023-12-31
Other Taxation & Social Security Payable
Current
110,959 GBP2024-12-31
94,631 GBP2023-12-31
Other Creditors
Current
233,266 GBP2024-12-31
205,859 GBP2023-12-31
Accrued Liabilities
Current
834,492 GBP2024-12-31
832,685 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,529,016 GBP2024-12-31
1,455,732 GBP2023-12-31
Between one and five year
6,116,064 GBP2024-12-31
5,822,928 GBP2023-12-31
More than five year
9,627,242 GBP2024-12-31
11,083,749 GBP2023-12-31
All periods
17,272,322 GBP2024-12-31
18,362,409 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
768,406 GBP2024-12-31
758,399 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-12-31
Class 2 ordinary share
25 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,027,426 GBP2024-01-01 ~ 2024-12-31
  • JRA FAMILY RESTAURANTS LIMITED
    Info
    Registered number 08797348
    icon of address14-16 Blake Street, York, North Yorkshire YO1 8QG
    Private Limited Company incorporated on 2013-12-02 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2023-12-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.