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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
    Jones, Leslie Wells
    Born in November 1982
    Individual (9 offsprings)
    Officer
    icon of calendar 2009-01-09 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Louise
    Born in September 1983
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-09-14 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressThe Gwbert Hotel, Gwbert On Sea, Cardigan, Ceredigion, Wales
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    102 GBP2024-06-30
    Person with significant control
    icon of calendar 2023-06-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mr Leslie Wells Jones
    Born in November 1982
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-06-21
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Jones, Ivor Wyn
    Individual
    Officer
    icon of calendar 2009-01-09 ~ 2016-09-14
    OF - Secretary → CIF 0
parent relation
Company in focus

JONSEL MANAGEMENT BLACK LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Class 2 ordinary share
12020-07-01 ~ 2021-06-30
Class 3 ordinary share
12020-07-01 ~ 2021-06-30
Turnover/Revenue
2,961,265 GBP2020-07-01 ~ 2021-06-30
3,226,910 GBP2019-07-01 ~ 2020-06-30
Cost of Sales
443,086 GBP2020-07-01 ~ 2021-06-30
616,501 GBP2019-07-01 ~ 2020-06-30
Gross Profit/Loss
2,518,179 GBP2020-07-01 ~ 2021-06-30
2,610,409 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
2,509,644 GBP2020-07-01 ~ 2021-06-30
2,518,642 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
991,548 GBP2020-07-01 ~ 2021-06-30
510,637 GBP2019-07-01 ~ 2020-06-30
Interest Payable/Similar Charges (Finance Costs)
49,771 GBP2020-07-01 ~ 2021-06-30
70,634 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
941,777 GBP2020-07-01 ~ 2021-06-30
440,003 GBP2019-07-01 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
227,602 GBP2020-07-01 ~ 2021-06-30
83,846 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
714,175 GBP2020-07-01 ~ 2021-06-30
356,157 GBP2019-07-01 ~ 2020-06-30
Equity
Retained earnings (accumulated losses)
2,653,651 GBP2021-06-30
2,009,476 GBP2020-06-30
2,253,319 GBP2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2020-07-01 ~ 2021-06-30
-600,000 GBP2019-07-01 ~ 2020-06-30
Intangible Assets
40,000 GBP2021-06-30
55,000 GBP2020-06-30
Property, Plant & Equipment
5,924,154 GBP2021-06-30
4,756,813 GBP2020-06-30
Fixed Assets
5,964,154 GBP2021-06-30
4,811,813 GBP2020-06-30
Total Inventories
57,889 GBP2021-06-30
58,197 GBP2020-06-30
Debtors
1,089,177 GBP2021-06-30
1,106,488 GBP2020-06-30
Cash at bank and in hand
656,972 GBP2021-06-30
-18,042 GBP2020-06-30
Current Assets
1,804,038 GBP2021-06-30
1,146,643 GBP2020-06-30
Creditors
Current
2,989,593 GBP2021-06-30
2,356,159 GBP2020-06-30
Net Current Assets/Liabilities
-1,185,555 GBP2021-06-30
-1,209,516 GBP2020-06-30
Total Assets Less Current Liabilities
4,778,599 GBP2021-06-30
3,602,297 GBP2020-06-30
Net Assets/Liabilities
2,653,753 GBP2021-06-30
2,009,578 GBP2020-06-30
Equity
Called up share capital
102 GBP2021-06-30
102 GBP2020-06-30
Equity
2,653,753 GBP2021-06-30
2,009,578 GBP2020-06-30
Wages/Salaries
1,511,911 GBP2020-07-01 ~ 2021-06-30
1,555,181 GBP2019-07-01 ~ 2020-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,332 GBP2020-07-01 ~ 2021-06-30
31,622 GBP2019-07-01 ~ 2020-06-30
Staff Costs/Employee Benefits Expense
1,538,243 GBP2020-07-01 ~ 2021-06-30
1,586,803 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
802020-07-01 ~ 2021-06-30
832019-07-01 ~ 2020-06-30
Director Remuneration
29,996 GBP2020-07-01 ~ 2021-06-30
29,868 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
228,134 GBP2020-07-01 ~ 2021-06-30
178,873 GBP2019-07-01 ~ 2020-06-30
Audit Fees/Expenses
9,000 GBP2020-07-01 ~ 2021-06-30
Current Tax for the Period
105,651 GBP2020-07-01 ~ 2021-06-30
85,797 GBP2019-07-01 ~ 2020-06-30
Tax Expense/Credit at Applicable Tax Rate
178,938 GBP2020-07-01 ~ 2021-06-30
83,601 GBP2019-07-01 ~ 2020-06-30
Dividends Paid on Shares
70,000 GBP2020-07-01 ~ 2021-06-30
600,000 GBP2019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
150,001 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,001 GBP2021-06-30
95,001 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Net goodwill
40,000 GBP2021-06-30
55,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,614,354 GBP2021-06-30
3,703,451 GBP2020-06-30
Plant and equipment
963,553 GBP2021-06-30
791,058 GBP2020-06-30
Furniture and fittings
1,557,349 GBP2021-06-30
1,223,565 GBP2020-06-30
Motor vehicles
90,829 GBP2021-06-30
90,829 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
7,226,085 GBP2021-06-30
5,808,903 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
468,118 GBP2021-06-30
380,688 GBP2020-06-30
Furniture and fittings
765,691 GBP2021-06-30
625,987 GBP2020-06-30
Motor vehicles
68,122 GBP2021-06-30
45,415 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,301,931 GBP2021-06-30
1,052,090 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87,430 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
139,704 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
22,707 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249,841 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
4,614,354 GBP2021-06-30
3,703,451 GBP2020-06-30
Plant and equipment
495,435 GBP2021-06-30
410,370 GBP2020-06-30
Furniture and fittings
791,658 GBP2021-06-30
597,578 GBP2020-06-30
Motor vehicles
22,707 GBP2021-06-30
45,414 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
86,829 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
65,122 GBP2021-06-30
43,415 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
21,707 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
21,707 GBP2021-06-30
43,414 GBP2020-06-30
Merchandise
57,889 GBP2021-06-30
58,197 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
44,250 GBP2021-06-30
43,144 GBP2020-06-30
Other Debtors
Current
21,392 GBP2021-06-30
32,621 GBP2020-06-30
Prepayments
Current
24,601 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
1,089,177 GBP2021-06-30
Current, Amounts falling due within one year
1,106,488 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
343,886 GBP2021-06-30
310,672 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Current
15,326 GBP2021-06-30
15,326 GBP2020-06-30
Trade Creditors/Trade Payables
Current
359,676 GBP2021-06-30
11,013 GBP2020-06-30
Corporation Tax Payable
Current
185,651 GBP2021-06-30
144,607 GBP2020-06-30
Other Taxation & Social Security Payable
Current
28,257 GBP2021-06-30
97,670 GBP2020-06-30
Other Creditors
Current
1,139,324 GBP2021-06-30
519,726 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
86,156 GBP2021-06-30
42,293 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
1,805,145 GBP2021-06-30
1,375,612 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Non-current
23,989 GBP2021-06-30
39,315 GBP2020-06-30
Bank Borrowings
Current, Amounts falling due within one year
199,449 GBP2020-06-30
Total Borrowings
Current, Amounts falling due within one year
310,672 GBP2020-06-30
Bank Borrowings
Non-current, Between one and two years
282,780 GBP2021-06-30
Between two and five year, Non-current
848,340 GBP2021-06-30
398,340 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
23,989 GBP2021-06-30
39,315 GBP2020-06-30
hire purchase agreements
39,315 GBP2021-06-30
54,641 GBP2020-06-30
Bank Overdrafts
Secured
111,223 GBP2020-06-30
Bank Borrowings
Secured
2,149,031 GBP2021-06-30
1,575,061 GBP2020-06-30
Total Borrowings
Secured
2,149,031 GBP2021-06-30
1,686,284 GBP2020-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
271,174 GBP2021-06-30
149,223 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30
Class 2 ordinary share
1 shares2021-06-30
Class 3 ordinary share
1 shares2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
714,175 GBP2020-07-01 ~ 2021-06-30
  • JONSEL MANAGEMENT BLACK LIMITED
    Info
    Registered number 06787264
    icon of addressThe Gwbert Hotel, Gwbert On Sea, Cardigan, Sir Ceredigion SA43 1PP
    PRIVATE LIMITED COMPANY incorporated on 2009-01-09 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    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 12 November 2025 and licensed under the Open Government Licence v3.0.