Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 24 October 2027
- Last conf. stmt
- 10 October 2026
Jonsel Management Limited
- Incorporated
- 18 October 2002 (24 years)
- Industry
- Hotels and similar accommodation (55100) Licensed clubs (56301)Public houses and bars (56302)
- Directors
- Owned by
- Leslie Wells Jones
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- The Gwbert HotelGwbert On SeaCardiganSA43 1PP
Charges
- Total
- 8
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 3
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 28 April 2006
British
Born November 1982
Officer history (7 former)
1 January 2010
1 January 2010
28 April 2006
Resigned Barless, Andrew David as Director
28 April 2006
Resigned Cornish, Alan Harry as Director
28 April 2006
22 August 2003
Appointed Barless, Andrew David as Director
9 December 2002
Appointed Cornish, Alan Harry as Director
18 October 2002
18 October 2002
18 October 2002
18 October 2002
18 October 2002
18 October 2002
18 October 2002
18 October 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1982
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £204,647
- Cash
- £62,959
- Employees
- 13
- Debt Ratio
- 91%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,049,902 | £1,565,467 | £1,570,959 | £879,295 | £892,151 | £898,418 |
| Current Assets | £109,899 | £71,379 | £85,541 | £223,868 | £148,699 | £26,519 |
| Debtors | £16,183 | £47,388 | £33,176 | £54,705 | £6,038 | £15,485 |
| Cash | £62,959 | £7,603 | £38,565 | £161,688 | £133,525 | (£1,129) |
| Creditors (< 1 year) | £1,345,944 | £1,039,728 | £1,030,486 | £877,287 | £848,250 | £789,074 |
| Creditors (> 1 year) | £561,339 | £346,883 | £390,203 | £40,517 | £46,083 | £50,181 |
| Net Current Assets | (£1,236,045) | (£968,349) | (£944,945) | (£653,419) | (£699,551) | (£762,555) |
| Net Assets | £204,647 | £223,342 | £208,703 | £175,229 | £134,719 | £73,370 |
| Shareholder Funds | £204,647 | £223,342 | £208,703 | £175,229 | £134,719 | £73,370 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 January 2026 | Total exemption full accounts | 30 June 2025 | ||
| 13 October 2025 | Confirmation statement with updates | 10 October 2025 | ||
| 23 July 2025 | Registration of a charge | |||
| 15 July 2025 | Registration of a charge | |||
| 22 January 2025 | Total exemption full accounts | 30 June 2024 |
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