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
    Nel, Jean Johannes
    Director born in April 1972
    Individual (7 offsprings)
    Officer
    2023-10-13 ~ now
    OF - Director → CIF 0
  • 2
    Thornton, Joanne
    General Manager born in November 1985
    Individual (2 offsprings)
    Officer
    2024-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Mclaughlin, Christopher William
    Director born in June 1982
    Individual (5 offsprings)
    Officer
    2023-10-13 ~ now
    OF - Director → CIF 0
  • 4
    Jesmond Dene House, Jesmond Dene Road, Newcastle Upon Tyne, England
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    -2,636,865 GBP2022-01-01 ~ 2022-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 9
  • 1
    Sloyan, Peter
    Consultant born in May 1949
    Individual (1 offspring)
    Officer
    2012-01-17 ~ 2012-03-02
    OF - Director → CIF 0
  • 2
    Laybourne, Laurance
    Director born in October 1944
    Individual (19 offsprings)
    Officer
    2004-09-28 ~ 2009-07-02
    OF - Director → CIF 0
    Laybourne, Laurance
    Individual (19 offsprings)
    Officer
    2004-07-09 ~ 2009-07-02
    OF - Secretary → CIF 0
  • 3
    Bayliff, Terry
    Director born in September 1949
    Individual (3 offsprings)
    Officer
    2013-06-10 ~ 2023-10-13
    OF - Director → CIF 0
  • 4
    Candler, Peter Haswell
    Director born in October 1953
    Individual (7 offsprings)
    Officer
    2004-07-09 ~ 2023-10-13
    OF - Director → CIF 0
  • 5
    Morrissey, Paul Joseph
    N/A born in November 1952
    Individual (53 offsprings)
    Officer
    2013-06-10 ~ 2023-10-13
    OF - Director → CIF 0
  • 6
    Laybourne, Terence
    Director born in August 1955
    Individual (4 offsprings)
    Officer
    2004-09-28 ~ 2009-07-02
    OF - Director → CIF 0
  • 7
    Ganley, Philip Anthony
    Director born in May 1956
    Individual (8 offsprings)
    Officer
    2004-09-28 ~ 2023-10-13
    OF - Director → CIF 0
  • 8
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2004-07-09 ~ 2004-07-09
    PE - Nominee Secretary → CIF 0
  • 9
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2004-07-09 ~ 2004-07-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JESMOND DENE HOUSE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
1,108 GBP2022-12-31
1,108 GBP2021-12-31
Property, Plant & Equipment
468,921 GBP2022-12-31
484,913 GBP2021-12-31
Fixed Assets
470,029 GBP2022-12-31
486,021 GBP2021-12-31
Total Inventories
46,313 GBP2022-12-31
43,362 GBP2021-12-31
Debtors
59,397 GBP2022-12-31
43,207 GBP2021-12-31
Cash at bank and in hand
64,040 GBP2022-12-31
351,583 GBP2021-12-31
Current Assets
169,750 GBP2022-12-31
438,152 GBP2021-12-31
Net Current Assets/Liabilities
-3,396,593 GBP2022-12-31
-3,001,198 GBP2021-12-31
Total Assets Less Current Liabilities
-2,926,564 GBP2022-12-31
-2,515,177 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-65,095 GBP2022-12-31
-44,118 GBP2021-12-31
Net Assets/Liabilities
-2,991,659 GBP2022-12-31
-2,559,295 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-2,991,660 GBP2022-12-31
-2,559,296 GBP2021-12-31
Equity
-2,991,659 GBP2022-12-31
-2,559,295 GBP2021-12-31
Average Number of Employees
1072022-01-01 ~ 2022-12-31
922021-01-01 ~ 2021-12-31
Audit Fees/Expenses
5,250 GBP2022-01-01 ~ 2022-12-31
4,465 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
16,800 GBP2022-12-31
16,800 GBP2021-12-31
Patents/Trademarks/Licences/Concessions
62,786 GBP2022-12-31
62,786 GBP2021-12-31
Intangible Assets - Gross Cost
79,586 GBP2022-12-31
79,586 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,800 GBP2022-12-31
16,800 GBP2021-12-31
Patents/Trademarks/Licences/Concessions
61,678 GBP2022-12-31
61,678 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
78,478 GBP2022-12-31
78,478 GBP2021-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,108 GBP2022-12-31
1,108 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
678,900 GBP2022-12-31
638,174 GBP2021-12-31
Plant and equipment
223,646 GBP2022-12-31
200,462 GBP2021-12-31
Office equipment
142,837 GBP2022-12-31
139,427 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,045,383 GBP2022-12-31
978,063 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
302,472 GBP2022-12-31
240,522 GBP2021-12-31
Plant and equipment
141,396 GBP2022-12-31
128,148 GBP2021-12-31
Office equipment
132,594 GBP2022-12-31
124,480 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
576,462 GBP2022-12-31
493,150 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61,950 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
13,248 GBP2022-01-01 ~ 2022-12-31
Office equipment
8,114 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,312 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
376,428 GBP2022-12-31
397,652 GBP2021-12-31
Plant and equipment
82,250 GBP2022-12-31
72,314 GBP2021-12-31
Office equipment
10,243 GBP2022-12-31
14,947 GBP2021-12-31
Other types of inventories not specified separately
46,313 GBP2022-12-31
43,362 GBP2021-12-31
Trade Debtors/Trade Receivables
3,725 GBP2022-12-31
3,789 GBP2021-12-31
Prepayments
36,176 GBP2022-12-31
19,030 GBP2021-12-31
Other Debtors
19,297 GBP2022-12-31
20,189 GBP2021-12-31
Debtors
Current
59,397 GBP2022-12-31
43,207 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
6,794 GBP2022-12-31
18,249 GBP2021-12-31
Trade Creditors/Trade Payables
196,919 GBP2022-12-31
181,491 GBP2021-12-31
Amounts Owed to Related Parties
1,359,467 GBP2022-12-31
1,279,112 GBP2021-12-31
Taxation/Social Security Payable
196,977 GBP2022-12-31
296,116 GBP2021-12-31
Accrued Liabilities
213,141 GBP2022-12-31
243,314 GBP2021-12-31
Other Creditors
1,491,545 GBP2022-12-31
1,421,068 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
38,162 GBP2022-12-31
44,118 GBP2021-12-31
Bank Borrowings
Current
5,882 GBP2022-12-31
5,882 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
912 GBP2022-12-31
12,367 GBP2021-12-31
Total Borrowings
Current
6,794 GBP2022-12-31
18,249 GBP2021-12-31
Bank Borrowings
Non-current
38,162 GBP2022-12-31
44,118 GBP2021-12-31
  • JESMOND DENE HOUSE LIMITED
    Info
    Registered number 05175461
    Jesmond Dene House, Jesmond Dene Road, Newcastle Upon Tyne NE2 2EY
    Private Limited Company incorporated on 2004-07-09 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-09
    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 24 April 2025 and licensed under the Open Government Licence v3.0.