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
    Company Director born in August 1980
    Individual (88 offsprings)
    Officer
    2015-08-12 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Ben Marcus
    Company Director born in June 1985
    Individual (46 offsprings)
    Officer
    2015-08-12 ~ now
    OF - Director → CIF 0
  • 3
    5, 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
    2016-08-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Jones, Robert
    Director born in December 1984
    Individual (2014 offsprings)
    Officer
    2019-12-31 ~ 2019-12-31
    OF - Director → CIF 0
    Jones, Robert Michael
    Director born in November 1984
    Individual (2014 offsprings)
    Officer
    2019-12-31 ~ 2020-05-29
    OF - Director → CIF 0
  • 2
    Jones, Trevor
    Company Director born in April 1944
    Individual (6 offsprings)
    Officer
    2015-08-12 ~ 2019-04-01
    OF - Director → CIF 0
parent relation
Company in focus

ROXY BALL ROOM (MANCHESTER) 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
374,913 GBP2019-12-31
405,145 GBP2018-11-30
Total Inventories
15,445 GBP2019-12-31
18,719 GBP2018-11-30
Debtors
980,850 GBP2019-12-31
482,894 GBP2018-11-30
Cash at bank and in hand
197,915 GBP2019-12-31
132,442 GBP2018-11-30
Current Assets
1,194,210 GBP2019-12-31
634,055 GBP2018-11-30
Creditors
Current
565,437 GBP2019-12-31
396,451 GBP2018-11-30
Net Current Assets/Liabilities
628,773 GBP2019-12-31
237,604 GBP2018-11-30
Total Assets Less Current Liabilities
1,003,686 GBP2019-12-31
642,749 GBP2018-11-30
Creditors
Non-current
-84,366 GBP2019-12-31
-148,653 GBP2018-11-30
Net Assets/Liabilities
906,993 GBP2019-12-31
481,657 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-11-30
Retained earnings (accumulated losses)
906,992 GBP2019-12-31
481,656 GBP2018-11-30
Equity
906,993 GBP2019-12-31
481,657 GBP2018-11-30
Average Number of Employees
272018-12-01 ~ 2019-12-31
232017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
321,110 GBP2019-12-31
321,110 GBP2018-11-30
Plant and equipment
97,580 GBP2019-12-31
83,230 GBP2018-11-30
Furniture and fittings
75,065 GBP2019-12-31
73,078 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
493,755 GBP2019-12-31
477,418 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,100 GBP2019-12-31
29,706 GBP2018-11-30
Plant and equipment
52,649 GBP2019-12-31
31,507 GBP2018-11-30
Furniture and fittings
19,093 GBP2019-12-31
11,060 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,842 GBP2019-12-31
72,273 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
17,394 GBP2018-12-01 ~ 2019-12-31
Plant and equipment
21,142 GBP2018-12-01 ~ 2019-12-31
Furniture and fittings
8,033 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,569 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment
Improvements to leasehold property
274,010 GBP2019-12-31
291,404 GBP2018-11-30
Plant and equipment
44,931 GBP2019-12-31
51,723 GBP2018-11-30
Furniture and fittings
55,972 GBP2019-12-31
62,018 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
8,133 GBP2018-11-30
Amounts Owed by Group Undertakings
Current
846,181 GBP2019-12-31
108,062 GBP2018-11-30
Other Debtors
Current
84,999 GBP2019-12-31
Prepayments/Accrued Income
Current
49,670 GBP2019-12-31
12,769 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
980,850 GBP2019-12-31
482,894 GBP2018-11-30
Other Remaining Borrowings
Current
64,614 GBP2019-12-31
60,937 GBP2018-11-30
Trade Creditors/Trade Payables
Current
85,951 GBP2019-12-31
85,339 GBP2018-11-30
Amounts owed to group undertakings
Current
95,597 GBP2019-12-31
39,468 GBP2018-11-30
Corporation Tax Payable
Current
91,098 GBP2019-12-31
50,335 GBP2018-11-30
Other Taxation & Social Security Payable
Current
3,788 GBP2018-11-30
Other Creditors
Current
4,016 GBP2019-12-31
20,879 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
119,320 GBP2019-12-31
44,226 GBP2018-11-30
Other Remaining Borrowings
Non-current
84,366 GBP2019-12-31
148,653 GBP2018-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
135,000 GBP2019-12-31
135,000 GBP2018-11-30
Between one and five year
540,000 GBP2019-12-31
540,000 GBP2018-11-30
More than five year
2,385,000 GBP2019-12-31
2,531,250 GBP2018-11-30
All periods
3,060,000 GBP2019-12-31
3,206,250 GBP2018-11-30
  • ROXY BALL ROOM (MANCHESTER) LTD
    Info
    Registered number 09730321
    5 Clayton Wood Court, West Park, Leeds LS16 6QW
    Private Limited Company incorporated on 2015-08-12 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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.