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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 2016-04-10 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Ben Marcus, Mr.
    Born in June 1985
    Individual (46 offsprings)
    Officer
    icon of calendar 2016-04-10 ~ 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 2016-04-10 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Jones, Trevor
    Retired born in April 1944
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-04-10 ~ 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
parent relation
Company in focus

ROXY BALL ROOM (LIVERPOOL TWO) LTD

Previous name
ROXY BALL ROOM (HUDDERSFIELD) LTD - 2019-03-01
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
641,400 GBP2019-12-31
34,954 GBP2018-11-30
Total Inventories
10,706 GBP2019-12-31
6,967 GBP2018-11-30
Debtors
79,915 GBP2019-12-31
21,364 GBP2018-11-30
Cash at bank and in hand
241,510 GBP2019-12-31
22,443 GBP2018-11-30
Current Assets
332,131 GBP2019-12-31
50,774 GBP2018-11-30
Creditors
Current
1,025,959 GBP2019-12-31
400,551 GBP2018-11-30
Net Current Assets/Liabilities
-693,828 GBP2019-12-31
-349,777 GBP2018-11-30
Total Assets Less Current Liabilities
-52,428 GBP2019-12-31
-314,823 GBP2018-11-30
Creditors
Non-current
-108,396 GBP2019-12-31
Net Assets/Liabilities
-191,700 GBP2019-12-31
-314,823 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-11-30
Retained earnings (accumulated losses)
-191,800 GBP2019-12-31
-314,923 GBP2018-11-30
Equity
-191,700 GBP2019-12-31
-314,823 GBP2018-11-30
Average Number of Employees
272018-12-01 ~ 2019-12-31
102017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
236,668 GBP2019-12-31
26,510 GBP2018-11-30
Plant and equipment
291,444 GBP2019-12-31
23,687 GBP2018-11-30
Furniture and fittings
163,745 GBP2019-12-31
3,308 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
691,857 GBP2019-12-31
53,505 GBP2018-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,687 GBP2018-12-01 ~ 2019-12-31
Furniture and fittings
-3,308 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-53,505 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,903 GBP2019-12-31
3,976 GBP2018-11-30
Plant and equipment
34,002 GBP2019-12-31
13,914 GBP2018-11-30
Furniture and fittings
9,552 GBP2019-12-31
661 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,457 GBP2019-12-31
18,551 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,903 GBP2018-12-01 ~ 2019-12-31
Plant and equipment
34,002 GBP2018-12-01 ~ 2019-12-31
Furniture and fittings
9,552 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,457 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,914 GBP2018-12-01 ~ 2019-12-31
Furniture and fittings
-661 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,551 GBP2018-12-01 ~ 2019-12-31
Property, Plant & Equipment
Improvements to leasehold property
229,765 GBP2019-12-31
22,534 GBP2018-11-30
Plant and equipment
257,442 GBP2019-12-31
9,773 GBP2018-11-30
Furniture and fittings
154,193 GBP2019-12-31
2,647 GBP2018-11-30
Other Debtors
Amounts falling due within one year, Current
79,915 GBP2019-12-31
Current, Amounts falling due within one year
9,766 GBP2018-11-30
Debtors
Amounts falling due within one year, Current
79,915 GBP2019-12-31
Current, Amounts falling due within one year
21,364 GBP2018-11-30
Trade Creditors/Trade Payables
Current
75,750 GBP2019-12-31
10,296 GBP2018-11-30
Amounts owed to group undertakings
Current
772,614 GBP2019-12-31
84,355 GBP2018-11-30
Other Taxation & Social Security Payable
Current
57,200 GBP2019-12-31
5,706 GBP2018-11-30
Other Creditors
Current
120,395 GBP2019-12-31
20,328 GBP2018-11-30
Non-current
108,396 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
59,583 GBP2019-12-31
55,000 GBP2018-11-30
Between one and five year
220,000 GBP2019-12-31
220,000 GBP2018-11-30
More than five year
627,917 GBP2019-12-31
692,083 GBP2018-11-30
All periods
907,500 GBP2019-12-31
967,083 GBP2018-11-30
  • ROXY BALL ROOM (LIVERPOOL TWO) LTD
    Info
    ROXY BALL ROOM (HUDDERSFIELD) LTD - 2019-03-01
    Registered number 10115259
    icon of addressUnit 6 Woodside Court, Clayton Wood Road, Leeds LS16 6RF
    PRIVATE LIMITED COMPANY incorporated on 2016-04-10 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-24
    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.