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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 4
  • 1
    Heenan, Mary
    Born in October 1956
    Individual (1 offspring)
    Officer
    2004-07-09 ~ now
    OF - Director → CIF 0
    Heenan, Mary
    Individual (1 offspring)
    Officer
    2004-07-09 ~ now
    OF - Secretary → CIF 0
    Mrs Mary Heenan
    Born in October 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Heenan, John Joseph
    Born in January 1954
    Individual (11 offsprings)
    Officer
    2004-07-09 ~ now
    OF - Director → CIF 0
    Mr John Joseph Heenan
    Born in January 1954
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-12-02
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    FORM 10 DIRECTORS FD LTD
    03199791
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 78793 offsprings)
    Officer
    2004-06-30 ~ 2004-06-30
    OF - Nominee Director → CIF 0
  • 4
    FORM 10 SECRETARIES FD LTD
    03199793
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 74357 offsprings)
    Officer
    2004-06-30 ~ 2004-06-30
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

JLM LEISURE LIMITED

Period: 2004-06-30 ~ now
Company number: 05166222
Registered name
JLM LEISURE LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,688,572 GBP2025-03-31
1,697,025 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
6,570 GBP2025-03-31
4,987 GBP2024-03-31
Cash at bank and in hand
81,779 GBP2025-03-31
101,809 GBP2024-03-31
Current Assets
90,349 GBP2025-03-31
108,796 GBP2024-03-31
Creditors
Current
349,541 GBP2025-03-31
321,138 GBP2024-03-31
Net Current Assets/Liabilities
-259,192 GBP2025-03-31
-212,342 GBP2024-03-31
Total Assets Less Current Liabilities
1,429,380 GBP2025-03-31
1,484,683 GBP2024-03-31
Net Assets/Liabilities
750,257 GBP2025-03-31
821,335 GBP2024-03-31
Equity
Called up share capital
500,300 GBP2025-03-31
500,300 GBP2024-03-31
Retained earnings (accumulated losses)
249,957 GBP2025-03-31
321,035 GBP2024-03-31
Equity
750,257 GBP2025-03-31
821,335 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,629,567 GBP2024-03-31
Plant and equipment
417,699 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,047,266 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
358,694 GBP2025-03-31
350,241 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358,694 GBP2025-03-31
350,241 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,453 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,453 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,629,567 GBP2025-03-31
1,629,567 GBP2024-03-31
Plant and equipment
59,005 GBP2025-03-31
67,458 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
470 GBP2025-03-31
Current, Amounts falling due within one year
987 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,100 GBP2025-03-31
Current, Amounts falling due within one year
4,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,570 GBP2025-03-31
Current, Amounts falling due within one year
4,987 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
56,000 GBP2025-03-31
56,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,471 GBP2025-03-31
15,633 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,762 GBP2025-03-31
804 GBP2024-03-31
Other Creditors
Current
277,308 GBP2025-03-31
248,701 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
593,429 GBP2025-03-31
604,442 GBP2024-03-31
Bank Borrowings
Secured
649,429 GBP2025-03-31
660,442 GBP2024-03-31

  • JLM LEISURE LIMITED
    Info
    Registered number 05166222
    Bron Eifion Country House Hotel, Criccieth LL52 0SA
    PRIVATE LIMITED COMPANY incorporated on 2004-06-30 (22 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.