Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 12 February 2027
- Last conf. stmt
- 29 January 2026
JPK (Llanmartin) Limited
- Incorporated
- 29 January 2004 (22 years)
- Industry
- Hotels and similar accommodation (55100) Licensed restaurants (56101)Public houses and bars (56302)
- Directors
- Kevin James BlongJacqueline Moore
- Owned by
- Philip Robert MooreJacqueline Moore
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Old Barn InnLlanmartinNewportNP18 2EB
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Secretary · Appointed 29 January 2004
British
Blong, Kevin James
Director · Appointed 29 January 2004
British
Born September 1970 (56)
Moore, Jacqueline
Director · Appointed 29 January 2004
British
Born December 1953 (72)
Director · Appointed 29 January 2004
British
Born September 1952 (74)
Officer history (2 former)
29 January 2004
29 January 2004
Appointed Blong, Kevin James as Director
29 January 2004
Appointed Moore, Jacqueline as Director
29 January 2004
29 January 2004
29 January 2004
29 January 2004
29 January 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1952 (74)
Jacqueline Moore
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1953 (72)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £642,886
- Cash
- £109,197
- Employees
- 32
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,284,939 | £1,318,121 | £1,334,521 | £1,357,873 | £1,375,277 | £1,397,927 |
| Current Assets | £111,707 | £243,468 | £215,975 | £77,350 | £36,967 | |
| Debtors | £0 | £3,487 | £5,000 | £7,800 | ||
| Cash | £109,197 | £99,886 | £235,535 | £209,182 | £69,021 | £20,506 |
| Creditors (< 1 year) | £184,760 | £171,444 | £192,409 | £178,434 | £192,218 | £218,446 |
| Creditors (> 1 year) | £496,989 | £644,684 | £734,191 | £759,719 | £674,813 | |
| Net Current Assets | (£59,737) | £51,059 | £37,541 | (£114,868) | (£181,479) | |
| Net Assets | £642,886 | £662,409 | £644,794 | £566,149 | £429,747 | £470,119 |
| Shareholder Funds | £642,886 | £662,409 | £644,794 | £566,149 | £429,747 | £470,119 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 August 2026 | Total exemption full accounts | 31 January 2026 | ||
| 23 March 2026 | Confirmation statement with updates | 29 January 2026 | ||
| 27 June 2025 | Total exemption full accounts | 31 January 2025 | ||
| 17 February 2025 | Confirmation statement with updates | 29 January 2025 | ||
| 28 June 2024 | Total exemption full accounts | 31 January 2024 |
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