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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 3
  • 1
    Moore, Philip Robert
    Born in September 1952
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-01-29 ~ now
    OF - Director → CIF 0
    Moore, Philip Robert
    Publican
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-01-29 ~ now
    OF - Secretary → CIF 0
    Mr Philip Robert Moore
    Born in September 1952
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Moore, Jacqueline
    Born in December 1953
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-01-29 ~ now
    OF - Director → CIF 0
    Mrs Jacqueline Moore
    Born in December 1953
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Blong, Kevin James
    Born in September 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-01-29 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2004-01-29 ~ 2004-01-29
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2004-01-29 ~ 2004-01-29
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JPK (LLANMARTIN) LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
1,284,939 GBP2025-01-31
1,318,121 GBP2024-01-31
Debtors
0 GBP2025-01-31
3,487 GBP2024-01-31
Cash at bank and in hand
109,197 GBP2025-01-31
99,886 GBP2024-01-31
Total Assets Less Current Liabilities
1,218,786 GBP2025-01-31
1,258,384 GBP2024-01-31
Net Assets/Liabilities
642,886 GBP2025-01-31
662,409 GBP2024-01-31
Equity
Called up share capital
108,000 GBP2025-01-31
108,000 GBP2024-01-31
Retained earnings (accumulated losses)
265,928 GBP2025-01-31
281,406 GBP2024-01-31
Equity
642,886 GBP2025-01-31
662,409 GBP2024-01-31
Average Number of Employees
322024-02-01 ~ 2025-01-31
332023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,300,000 GBP2025-01-31
1,300,000 GBP2024-01-31
Plant and equipment
56,213 GBP2025-01-31
49,969 GBP2024-01-31
Furniture and fittings
268,982 GBP2025-01-31
268,982 GBP2024-01-31
Motor vehicles
8,000 GBP2025-01-31
8,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,633,195 GBP2025-01-31
1,626,951 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
73,067 GBP2025-01-31
53,867 GBP2024-01-31
Plant and equipment
28,734 GBP2025-01-31
20,391 GBP2024-01-31
Furniture and fittings
238,455 GBP2025-01-31
226,572 GBP2024-01-31
Motor vehicles
8,000 GBP2025-01-31
8,000 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,256 GBP2025-01-31
308,830 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,343 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
11,883 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,426 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,226,933 GBP2025-01-31
Plant and equipment
27,479 GBP2025-01-31
29,578 GBP2024-01-31
Furniture and fittings
30,527 GBP2025-01-31
42,410 GBP2024-01-31
Motor vehicles
0 GBP2025-01-31
0 GBP2024-01-31
Owned/Freehold, Land and buildings
1,246,133 GBP2024-01-31
Other Debtors
Amounts falling due within one year
0 GBP2025-01-31
3,487 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
38,843 GBP2025-01-31
75,534 GBP2024-01-31
Trade Creditors/Trade Payables
Current
37,186 GBP2025-01-31
38,289 GBP2024-01-31
Corporation Tax Payable
Current
5,773 GBP2025-01-31
6,835 GBP2024-01-31
Other Taxation & Social Security Payable
Current
43,972 GBP2025-01-31
38,930 GBP2024-01-31
Other Creditors
Current
58,986 GBP2025-01-31
11,856 GBP2024-01-31
Creditors
Current
184,760 GBP2025-01-31
171,444 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
376,243 GBP2025-01-31
375,688 GBP2024-01-31
Other Creditors
Non-current
102,255 GBP2025-01-31
121,301 GBP2024-01-31

  • JPK (LLANMARTIN) LIMITED
    Info
    Registered number 05029716
    icon of addressOld Barn Inn, Llanmartin, Newport, South Wales NP18 2EB
    PRIVATE LIMITED COMPANY incorporated on 2004-01-29 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    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 12 November 2025 and licensed under the Open Government Licence v3.0.