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 4
  • 1
    Speck, Emily Victoria Margaret
    Company Director born in February 1999
    Individual (2 offsprings)
    Officer
    2021-08-20 ~ now
    OF - Director → CIF 0
  • 2
    Mr Howard Speck
    Born in December 1956
    Individual (1 offspring)
    Person with significant control
    2016-12-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Speck, Jonathan Roger Charles
    Company Director born in February 1997
    Individual (2 offsprings)
    Officer
    2020-10-02 ~ now
    OF - Director → CIF 0
  • 4
    Speck, Caroline Tracy
    Hotelier born in February 1964
    Individual (3 offsprings)
    Officer
    2003-12-12 ~ now
    OF - Director → CIF 0
    Mrs Caroline Tracy Speck
    Born in February 1964
    Individual (3 offsprings)
    Person with significant control
    2016-12-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Speck, Howard
    Hotelier born in December 1956
    Individual (1 offspring)
    Officer
    2003-12-12 ~ 2024-06-25
    OF - Director → CIF 0
    Speck, Howard
    Individual (1 offspring)
    Officer
    2003-12-12 ~ 2024-06-25
    OF - Secretary → CIF 0
  • 2
    Regis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2020-03-31
    Officer
    2003-12-12 ~ 2003-12-12
    PE - Director → CIF 0
  • 3
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2003-12-12 ~ 2003-12-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

J & E ENTERPRISES LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
206,360 GBP2024-03-31
249,801 GBP2023-03-31
Fixed Assets - Investments
333,170 GBP2024-03-31
328,122 GBP2023-03-31
Fixed Assets
539,530 GBP2024-03-31
577,923 GBP2023-03-31
Total Inventories
7,840 GBP2024-03-31
9,360 GBP2023-03-31
Debtors
105,550 GBP2024-03-31
103,230 GBP2023-03-31
Cash at bank and in hand
137,140 GBP2024-03-31
113,818 GBP2023-03-31
Current Assets
250,530 GBP2024-03-31
226,408 GBP2023-03-31
Net Current Assets/Liabilities
-112,096 GBP2024-03-31
-64,469 GBP2023-03-31
Total Assets Less Current Liabilities
427,434 GBP2024-03-31
513,454 GBP2023-03-31
Net Assets/Liabilities
401 GBP2024-03-31
89,192 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
301 GBP2024-03-31
89,092 GBP2023-03-31
Equity
401 GBP2024-03-31
89,192 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
422022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Gross Cost
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,921 GBP2024-03-31
80,921 GBP2023-03-31
Plant and equipment
155,063 GBP2024-03-31
168,908 GBP2023-03-31
Vehicles
118,097 GBP2024-03-31
118,097 GBP2023-03-31
Tools/Equipment for furniture and fittings
124,513 GBP2024-03-31
133,276 GBP2023-03-31
Office equipment
11,625 GBP2024-03-31
11,625 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
490,219 GBP2024-03-31
512,827 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,212 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-15,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-29,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,599 GBP2024-03-31
27,228 GBP2023-03-31
Plant and equipment
110,596 GBP2024-03-31
111,700 GBP2023-03-31
Vehicles
35,811 GBP2024-03-31
23,389 GBP2023-03-31
Tools/Equipment for furniture and fittings
94,388 GBP2024-03-31
91,526 GBP2023-03-31
Office equipment
10,465 GBP2024-03-31
9,183 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,859 GBP2024-03-31
263,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,371 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,344 GBP2023-04-01 ~ 2024-03-31
Vehicles
12,422 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
11,116 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,448 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-8,254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
48,322 GBP2024-03-31
53,693 GBP2023-03-31
Plant and equipment
44,467 GBP2024-03-31
57,208 GBP2023-03-31
Vehicles
82,286 GBP2024-03-31
94,708 GBP2023-03-31
Tools/Equipment for furniture and fittings
30,125 GBP2024-03-31
41,750 GBP2023-03-31
Office equipment
1,160 GBP2024-03-31
2,442 GBP2023-03-31
Amounts invested in assets
Non-current
333,170 GBP2024-03-31
328,122 GBP2023-03-31
Raw materials and consumables
7,840 GBP2024-03-31
9,360 GBP2023-03-31
Other Debtors
Amounts falling due within one year
450 GBP2024-03-31
67,839 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
19,743 GBP2024-03-31
16,312 GBP2023-03-31
Debtors
Amounts falling due within one year
104,406 GBP2024-03-31
100,838 GBP2023-03-31
Amounts falling due after one year
1,144 GBP2024-03-31
2,392 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,887 GBP2024-03-31
74,077 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
65,273 GBP2024-03-31
56,783 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,298 GBP2024-03-31
44,122 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,728 GBP2024-03-31
9,559 GBP2023-03-31
Other Creditors
Amounts falling due within one year
131,803 GBP2024-03-31
4,975 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
75,637 GBP2024-03-31
101,361 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
34,800 GBP2024-03-31
22,300 GBP2023-03-31
Related profiles found in government register
  • J & E ENTERPRISES LIMITED
    Info
    Registered number 04993914
    Highfield Hotel, The Heads, Keswick, Cumbria CA12 5ER
    Private Limited Company incorporated on 2003-12-12 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    CIF 0
  • J & E ENTERPRISES LIMITED
    S
    Registered number 04993914
    Highfield Hotel, The Heads, Keswick, Cumbria, England, CA12 5ER
    Private Limited Company in England And Wales, England
    CIF 1
  • J & E ENTERPRISES LIMITED
    S
    Registered number 04993914
    Highfield Hotel, The Heads, Keswick, United Kingdom, CA13 9YP
    Private Company Limited By Shares in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Highfield Hotel, The Heads, Keswick, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2018-02-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Highfield Hotel, The Heads, Keswick, Cumbria, England
    Active Corporate (4 parents)
    Equity (Company account)
    -58,266 GBP2024-03-31
    Person with significant control
    2023-03-09 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.