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 2
  • 1
    Smith, Stephen John
    Director born in December 1966
    Individual (12 offsprings)
    Officer
    2019-08-05 ~ dissolved
    OF - Director → CIF 0
    Mr Stephen John Smith
    Born in December 1966
    Individual (12 offsprings)
    Person with significant control
    2019-09-04 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Banks, Roger Paul
    Director born in September 1980
    Individual (2 offsprings)
    Officer
    2019-08-05 ~ dissolved
    OF - Director → CIF 0
    Roger Paul Banks
    Born in September 1980
    Individual (2 offsprings)
    Person with significant control
    2019-08-05 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 1
  • 8, Myra Road, Lytham St. Annes, Lancashire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2019-08-05 ~ 2019-09-04
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

JES HOTELS LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Class 2 ordinary share
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment
510,418 GBP2020-08-31
Total Inventories
2,500 GBP2020-08-31
Debtors
228,154 GBP2021-08-31
38,175 GBP2020-08-31
Cash at bank and in hand
33,531 GBP2021-08-31
20,589 GBP2020-08-31
Current Assets
261,685 GBP2021-08-31
61,264 GBP2020-08-31
Net Current Assets/Liabilities
259,074 GBP2021-08-31
-64,567 GBP2020-08-31
Total Assets Less Current Liabilities
259,074 GBP2021-08-31
445,851 GBP2020-08-31
Creditors
Non-current
-297,229 GBP2020-08-31
Net Assets/Liabilities
259,074 GBP2021-08-31
148,622 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Share premium
249,950 GBP2021-08-31
249,950 GBP2020-08-31
Retained earnings (accumulated losses)
9,024 GBP2021-08-31
-101,428 GBP2020-08-31
Equity
259,074 GBP2021-08-31
148,622 GBP2020-08-31
Average Number of Employees
112020-09-01 ~ 2021-08-31
112019-08-05 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
396,965 GBP2020-08-31
Plant and equipment
10,808 GBP2020-08-31
Furniture and fittings
136,334 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
544,107 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,495 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
-136,789 GBP2020-09-01 ~ 2021-08-31
Computers
-72 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-546,321 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,284 GBP2020-08-31
Furniture and fittings
12,701 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,689 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,080 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
10,396 GBP2020-09-01 ~ 2021-08-31
Computers
14 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,722 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,364 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
-23,097 GBP2020-09-01 ~ 2021-08-31
Computers
-14 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,411 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings, Long leasehold
377,261 GBP2020-08-31
Plant and equipment
9,524 GBP2020-08-31
Furniture and fittings
123,633 GBP2020-08-31
Merchandise
2,500 GBP2020-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,055 GBP2020-08-31
Other Debtors
Current, Amounts falling due within one year
228,154 GBP2021-08-31
35,120 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
228,154 GBP2021-08-31
38,175 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
23,208 GBP2020-08-31
Trade Creditors/Trade Payables
Current
2,611 GBP2021-08-31
12,139 GBP2020-08-31
Other Taxation & Social Security Payable
Current
3,542 GBP2020-08-31
Other Creditors
Current
86,942 GBP2020-08-31
Bank Borrowings/Overdrafts
Non-current
297,229 GBP2020-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-19,197 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-08-31
Class 2 ordinary share
50 shares2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
110,452 GBP2020-09-01 ~ 2021-08-31
Profit/Loss
110,452 GBP2020-09-01 ~ 2021-08-31

  • JES HOTELS LTD
    Info
    Registered number 12138027
    C/o Clarke Bell Limited 3rd Floor The Pinnacle, 73 King Street, Manchester M2 4NG
    Private Limited Company incorporated on 2019-08-05 and dissolved on 2024-04-17 (4 years 8 months). The company status is Dissolved.
    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.