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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 2
  • 1
    Heenan, John Joseph
    Hotelier born in January 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2004-07-09 ~ now
    OF - Director → CIF 0
  • 2
    Heenan, Mary
    Hotelier born in October 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2004-07-09 ~ now
    OF - Director → CIF 0
    Heenan, Mary
    Individual (1 offspring)
    Officer
    icon of calendar 2004-07-09 ~ now
    OF - Secretary → CIF 0
    Mrs Mary Heenan
    Born in October 1956
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Mr John Joseph Heenan
    Born in January 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-12-02
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2004-06-30 ~ 2004-06-30
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2004-06-30 ~ 2004-06-30
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JLM LEISURE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,697,025 GBP2024-03-31
1,699,353 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
4,987 GBP2024-03-31
12,984 GBP2023-03-31
Cash at bank and in hand
101,809 GBP2024-03-31
248,152 GBP2023-03-31
Current Assets
108,796 GBP2024-03-31
263,136 GBP2023-03-31
Creditors
Current
321,138 GBP2024-03-31
293,735 GBP2023-03-31
Net Current Assets/Liabilities
-212,342 GBP2024-03-31
-30,599 GBP2023-03-31
Total Assets Less Current Liabilities
1,484,683 GBP2024-03-31
1,668,754 GBP2023-03-31
Net Assets/Liabilities
821,335 GBP2024-03-31
927,023 GBP2023-03-31
Equity
Called up share capital
500,300 GBP2024-03-31
500,300 GBP2023-03-31
Retained earnings (accumulated losses)
321,035 GBP2024-03-31
426,723 GBP2023-03-31
Equity
821,335 GBP2024-03-31
927,023 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,629,567 GBP2024-03-31
1,629,567 GBP2023-03-31
Plant and equipment
417,699 GBP2024-03-31
410,431 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,047,266 GBP2024-03-31
2,039,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
350,241 GBP2024-03-31
340,645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,241 GBP2024-03-31
340,645 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,629,567 GBP2024-03-31
1,629,567 GBP2023-03-31
Plant and equipment
67,458 GBP2024-03-31
69,786 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
987 GBP2024-03-31
8,984 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,987 GBP2024-03-31
12,984 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
56,000 GBP2024-03-31
63,158 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,633 GBP2024-03-31
5,977 GBP2023-03-31
Other Taxation & Social Security Payable
Current
804 GBP2024-03-31
29,059 GBP2023-03-31
Other Creditors
Current
248,701 GBP2024-03-31
195,541 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
604,442 GBP2024-03-31
636,201 GBP2023-03-31
More than five year, Non-current
604,442 GBP2024-03-31
Bank Borrowings
Secured
660,442 GBP2024-03-31
699,359 GBP2023-03-31

  • JLM LEISURE LIMITED
    Info
    Registered number 05166222
    icon of addressBron Eifion Country House Hotel, Criccieth LL52 0SA
    Private Limited Company incorporated on 2004-06-30 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-30
    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 16 October 2025 and licensed under the Open Government Licence v3.0.