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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 1
  • Menary, Frances Muriel
    Company Director born in September 1961
    Individual (10 offsprings)
    Officer
    icon of calendar 2018-08-01 ~ now
    OF - Director → CIF 0
    Mrs Frances Muriel Menary
    Born in September 1961
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2018-08-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Menary, Norman
    Property Developer born in January 1953
    Individual (10 offsprings)
    Officer
    icon of calendar 2017-07-24 ~ 2018-08-01
    OF - Director → CIF 0
    Mr Norman Menary
    Born in January 1953
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2017-07-24 ~ 2018-08-01
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ME & MRS JONES (PORTSTEWART) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
592023-08-01 ~ 2024-07-31
702022-08-01 ~ 2023-07-31
Property, Plant & Equipment
313,589 GBP2024-07-31
316,069 GBP2023-07-31
Fixed Assets
313,589 GBP2024-07-31
316,069 GBP2023-07-31
Total Inventories
20,109 GBP2024-07-31
26,096 GBP2023-07-31
Debtors
317,242 GBP2024-07-31
472,289 GBP2023-07-31
Cash at bank and in hand
44,952 GBP2024-07-31
75,766 GBP2023-07-31
Current Assets
382,303 GBP2024-07-31
574,151 GBP2023-07-31
Net Current Assets/Liabilities
5,869 GBP2024-07-31
279,016 GBP2023-07-31
Total Assets Less Current Liabilities
319,458 GBP2024-07-31
595,085 GBP2023-07-31
Net Assets/Liabilities
271,283 GBP2024-07-31
576,022 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
271,282 GBP2024-07-31
576,021 GBP2023-07-31
Equity
271,283 GBP2024-07-31
576,022 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
100,000 GBP2024-07-31
100,000 GBP2023-07-31
Tools/Equipment for furniture and fittings
400,510 GBP2024-07-31
379,726 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
570,210 GBP2024-07-31
539,621 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,100 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-39,445 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
206,187 GBP2024-07-31
172,210 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,621 GBP2024-07-31
223,552 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
34,292 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,608 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-315 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,539 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Long leasehold
70,000 GBP2024-07-31
75,000 GBP2023-07-31
Tools/Equipment for furniture and fittings
194,323 GBP2024-07-31
207,516 GBP2023-07-31
Amounts owed by group undertakings and participating interests
250,038 GBP2024-07-31
362,574 GBP2023-07-31
Other Debtors
67,204 GBP2024-07-31
109,715 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,194 GBP2024-07-31
13,165 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
138,831 GBP2024-07-31
116,646 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
20,140 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
118,575 GBP2024-07-31
92,975 GBP2023-07-31
Other Creditors
Amounts falling due within one year
108,834 GBP2024-07-31
52,209 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,913 GBP2024-07-31
19,063 GBP2023-07-31
Other Creditors
Amounts falling due after one year
39,262 GBP2024-07-31

  • ME & MRS JONES (PORTSTEWART) LIMITED
    Info
    Registered number NI647047
    icon of address1-7 The Diamond, Portstewart BT55 7EA
    Private Limited Company incorporated on 2017-07-24 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-14
    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 16 October 2025 and licensed under the Open Government Licence v3.0.