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
3
- 1
Martinez, Jane Ellen
Born in June 1951Individual (6 offsprings)Officer
1999-11-25 ~ nowOF - Director → CIF 0 - 2
Martinez, Nataniel Benigno
Born in September 1987Individual (12 offsprings)Officer 2012-09-01 ~ nowOF - Director → CIF 0Mr Nataniel Benigno Martinez
Born in September 1987Individual (12 offsprings)Person with significant control 2016-11-25 ~ nowPE - Has significant influence or control → CIF 0 - 3
Dobson, Lynda Jane
Individual (5 offsprings)Officer 2004-08-23 ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Sharples, Mark Iain
Director born in March 1959Individual (2 offsprings)Officer 2000-05-02 ~ 2005-07-01OF - Director → CIF 0 - 2
Martinez, Benigno Diaz
Restauranteur born in March 1942Individual (1 offspring)Officer 2010-12-31 ~ 2013-01-02OF - Director → CIF 0 - 3
Poole, David Philip
Director born in June 1938Individual (13 offsprings)Officer 2000-05-02 ~ 2010-12-31OF - Director → CIF 0 - 4
Beard, Joan
IndividualOfficer 1999-11-25 ~ 2004-08-23OF - Secretary → CIF 0 - 5
26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer1999-11-25 ~ 1999-11-25PE - Nominee Secretary → CIF 0
Company in focus
JMD RESTAURANTS (CARDIFF) LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
1,898,055 GBP2024-09-30
1,907,064 GBP2023-09-30
Investment Property
1,541,250 GBP2024-09-30
Fixed Assets
3,439,305 GBP2024-09-30
1,907,064 GBP2023-09-30
Total Inventories
159,298 GBP2024-09-30
149,957 GBP2023-09-30
Debtors
341,872 GBP2024-09-30
544,857 GBP2023-09-30
Cash at bank and in hand
205,924 GBP2024-09-30
236,775 GBP2023-09-30
Current Assets
707,094 GBP2024-09-30
931,589 GBP2023-09-30
Creditors
Current
758,154 GBP2024-09-30
645,398 GBP2023-09-30
Net Current Assets/Liabilities
-51,060 GBP2024-09-30
286,191 GBP2023-09-30
Total Assets Less Current Liabilities
3,388,245 GBP2024-09-30
2,193,255 GBP2023-09-30
Net Assets/Liabilities
1,899,534 GBP2024-09-30
1,855,697 GBP2023-09-30
Equity
Called up share capital
256 GBP2024-09-30
256 GBP2023-09-30
Share premium
1,379,624 GBP2024-09-30
1,379,624 GBP2023-09-30
Capital redemption reserve
120 GBP2024-09-30
120 GBP2023-09-30
Retained earnings (accumulated losses)
519,534 GBP2024-09-30
475,697 GBP2023-09-30
Equity
1,899,534 GBP2024-09-30
1,855,697 GBP2023-09-30
Average Number of Employees
532023-10-01 ~ 2024-09-30
452022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,525,274 GBP2024-09-30
2,525,274 GBP2023-09-30
Plant and equipment
666,785 GBP2024-09-30
625,010 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,192,059 GBP2024-09-30
3,150,284 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
946,081 GBP2024-09-30
903,434 GBP2023-09-30
Plant and equipment
347,923 GBP2024-09-30
339,786 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,294,004 GBP2024-09-30
1,243,220 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,647 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
8,137 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,784 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,579,193 GBP2024-09-30
1,621,840 GBP2023-09-30
Plant and equipment
318,862 GBP2024-09-30
285,224 GBP2023-09-30
Investment Property - Fair Value Model
1,541,250 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,884 GBP2024-09-30
Amounts falling due within one year, Current
13,251 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
160,000 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
151,020 GBP2024-09-30
Amounts falling due within one year, Current
531,606 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
340,904 GBP2024-09-30
Amounts falling due within one year, Current
544,857 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
100,000 GBP2024-09-30
150,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
132,985 GBP2024-09-30
149,513 GBP2023-09-30
Amounts owed to group undertakings
Current
58,786 GBP2024-09-30
58,786 GBP2023-09-30
Other Taxation & Social Security Payable
Current
169,497 GBP2024-09-30
155,628 GBP2023-09-30
Other Creditors
Current
296,886 GBP2024-09-30
131,471 GBP2023-09-30
Amounts owed to group undertakings
Non-current
1,249,153 GBP2024-09-30
98,000 GBP2023-09-30
Other Creditors
Non-current
130,000 GBP2024-09-30
130,000 GBP2023-09-30
- Registered number 03883298
JMD RESTAURANTS (CARDIFF) LIMITED
InfoCustom House, Penarth Marina, Penarth CF64 1TTPRIVATE LIMITED COMPANY incorporated on 1999-11-25 (26 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.