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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, Matthew William
    Born in August 1980
    Individual (44 offsprings)
    Officer
    icon of calendar 2013-11-06 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Ben Marcus
    Born in June 1985
    Individual (46 offsprings)
    Officer
    icon of calendar 2013-11-06 ~ now
    OF - Director → CIF 0
  • 3
    icon of address5, Clayton Wood Court, West Park, Leeds, England
    Active Corporate (5 parents, 18 offsprings)
    Equity (Company account)
    176,745 GBP2019-12-31
    Person with significant control
    icon of calendar 2019-12-31 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Jones, Trevor
    Director born in April 1944
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-11-06 ~ 2019-04-01
    OF - Director → CIF 0
  • 2
    Jones, Robert Michael
    Director born in November 1984
    Individual (27 offsprings)
    Officer
    icon of calendar 2019-12-31 ~ 2020-05-29
    OF - Director → CIF 0
  • 3
    JONES BAR GROUP LIMITED
    icon of address5, Clayton Wood Court, West Park, Leeds, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    941,821 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2019-12-31
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

ROXY BALL ROOM LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
139,535 GBP2019-12-31
153,799 GBP2018-11-30
Total Inventories
10,423 GBP2019-12-31
21,203 GBP2018-11-30
Debtors
1,367,482 GBP2019-12-31
1,387,291 GBP2018-11-30
Cash at bank and in hand
287,184 GBP2019-12-31
164,498 GBP2018-11-30
Current Assets
1,665,089 GBP2019-12-31
1,572,992 GBP2018-11-30
Creditors
Current
503,630 GBP2019-12-31
506,211 GBP2018-11-30
Net Current Assets/Liabilities
1,161,459 GBP2019-12-31
1,066,781 GBP2018-11-30
Total Assets Less Current Liabilities
1,300,994 GBP2019-12-31
1,220,580 GBP2018-11-30
Creditors
Non-current
-63,938 GBP2019-12-31
Net Assets/Liabilities
1,219,226 GBP2019-12-31
1,201,581 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-11-30
Retained earnings (accumulated losses)
1,219,126 GBP2019-12-31
1,201,481 GBP2018-11-30
Equity
1,219,226 GBP2019-12-31
1,201,581 GBP2018-11-30
Average Number of Employees
242018-12-01 ~ 2019-12-31
242017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
107,614 GBP2019-12-31
107,614 GBP2018-11-30
Plant and equipment
131,204 GBP2019-12-31
119,391 GBP2018-11-30
Furniture and fittings
48,141 GBP2019-12-31
48,141 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
286,959 GBP2019-12-31
275,146 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
32,734 GBP2019-12-31
26,905 GBP2018-11-30
Plant and equipment
90,967 GBP2019-12-31
75,934 GBP2018-11-30
Furniture and fittings
23,723 GBP2019-12-31
18,508 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,424 GBP2019-12-31
121,347 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,829 GBP2018-12-01 ~ 2019-12-31
Plant and equipment
15,033 GBP2018-12-01 ~ 2019-12-31
Furniture and fittings
5,215 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,077 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment
Improvements to leasehold property
74,880 GBP2019-12-31
80,709 GBP2018-11-30
Plant and equipment
40,237 GBP2019-12-31
43,457 GBP2018-11-30
Furniture and fittings
24,418 GBP2019-12-31
29,633 GBP2018-11-30
Amounts Owed by Group Undertakings
Current
1,345,644 GBP2019-12-31
602,530 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
21,838 GBP2019-12-31
11,085 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
1,367,482 GBP2019-12-31
1,387,291 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Current
55,999 GBP2019-12-31
Trade Creditors/Trade Payables
Current
60,610 GBP2019-12-31
79,998 GBP2018-11-30
Amounts owed to group undertakings
Current
112,908 GBP2019-12-31
77,986 GBP2018-11-30
Other Taxation & Social Security Payable
Current
204,429 GBP2019-12-31
97,012 GBP2018-11-30
Other Creditors
Current
69,684 GBP2019-12-31
202,598 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Non-current
63,938 GBP2019-12-31
Between one and five year, hire purchase agreements
63,938 GBP2019-12-31
hire purchase agreements
119,937 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
56,500 GBP2019-12-31
46,500 GBP2018-11-30
Between one and five year
226,000 GBP2019-12-31
186,000 GBP2018-11-30
More than five year
221,292 GBP2019-12-31
232,500 GBP2018-11-30
All periods
503,792 GBP2019-12-31
465,000 GBP2018-11-30

  • ROXY BALL ROOM LTD
    Info
    Registered number 08763940
    icon of addressUnit 6 Woodside Court, Clayton Wood Rise, Leeds LS16 6RF
    PRIVATE LIMITED COMPANY incorporated on 2013-11-06 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    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.