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C.& R.Cinemas Limited

00937633

active
Private Limited Company
england wales
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Current liabilities exceed current assets (-10)
  • 3 outstanding charges (-6)

Details

THE MAJESTIC CINEMA, KINGS LYNN, PE30 1EJ
Incorporated 22/08/1968

Compliance

Last accounts

30/09/2025

total exemption full

Next accounts due

30/06/2027

On track

Confirmation statement

Last: 19/08/2025

Due 02/09/2026

On track

Industry

59140
Motion picture projection activities

Officers

Deborah Jervis

secretary · Since 17/10/2003

ACCOUNTANT

BRITISH · Age 65

Also on 5 other boards

Mr James Joseph Jervis

director · Since 08/08/2023

COMPANY ANALYST

BRITISH · ENGLAND · Age 30

Persons with Significant Control

Mrs Deborah Jervis

Significant control

British · England · Age 65

The Majestic Cinema, Kings Lynn, PE30 1EJ

Notified 01/01/2024

Mr James Joseph Jervis

25–50% shares
25–50% votes

British · England · Age 30

The Majestic Cinema, Tower Street, Kings Lynn, PE30 1EJ

Notified 19/03/2024

Former PSCs

Mrs Deborah Jervis

Ceased 19/03/2024

Mr Paul David Jervis

Ceased 01/11/2023

Mr William Edward Xavier Jervis

Ceased 01/12/2025

Charges3 outstanding

Charge
outstanding

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HSBC UK BANK PLC

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outstanding

HSBC UK BANK PLC

Created 05/03/2024Registered 08/03/2024
Charge
satisfied

CARDIFF TRUSTEE II LIMITED · CARDIFF TRUSTEE I LIMITED

Created 22/09/2014Registered 10/10/2014Satisfied 22/08/2017
charge
satisfied

HSBC BANK PLC

Created 20/10/2010Registered 21/10/2010Satisfied 04/09/2019
charge
satisfied

HSBC BANK PLC

Created 25/02/2004Registered 28/02/2004Satisfied 22/08/2017
charge
satisfied

HSBC BANK PLC

Created 20/10/2003Registered 28/10/2003Satisfied 22/08/2017
charge
satisfied

HSBC BANK PLC

Created 17/10/2003Registered 21/10/2003Satisfied 22/08/2017
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 17/04/1991Registered 22/04/1991Satisfied 03/04/2010
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 27/03/1987Registered 07/04/1987Satisfied 25/10/2003

CompanyRankvs 70+ SIC 59140 peers
65

Financial strength98th percentile among SIC peers · 25/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.72× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/09/2025

Net Worth

£2.9M

Balance sheet strength

Cash

£157k

Cash in the bank

Net Current Assets

-£72k

Working capital

Current Assets

£181k

Current Liabilities

£253k

Fixed Assets

£5.2M

Debtors

£5k

Profit After Tax

£287k

20avg. employees+2

Tax at Year End(2023)

Corp tax£29k
VAT£9k

Balance Sheet

Bank loans & overdrafts£1.7M
Assets less current liabilities£5.2M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.72+£287k
20240.71+£1.0M
20233.82+£82k£181k
20223.04+£23k£306k
20213.36-£22k
20204.17-£154k
20196.70+£97k
20184.46

Derived from filed accounts. Not audited figures.