Website & contact details
- Website
Jesmond Dene House Limited
- Incorporated
- 9 July 2004 (22 years)
- Industry
- Hotels and similar accommodation (55100)
- Owned by
- Accounts type
- Small
- Region
- North East
- Address
- Jesmond Dene HouseJesmond Dene RoadNewcastle Upon TyneNE2 2EY
Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 22 July 2027
- Last conf. stmt
- 8 July 2026
Charges
- Total
- 5
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 4
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 18 May 2026
Chilean
Born May 1990 (36)
British
Born November 1985
Director · Appointed 13 October 2023
New Zealander
Born June 1982 (44)
Nel, Jean Johannes
Director · Appointed 13 October 2023
South African
Born April 1972 (54)
Officer history (10 former)
18 May 2026
1 February 2024
13 October 2023
13 October 2023
13 October 2023
Appointed Nel, Jean Johannes as Director
13 October 2023
13 October 2023
13 October 2023
10 June 2013
10 June 2013
2 March 2012
17 January 2012
2 July 2009
2 July 2009
2 July 2009
28 September 2004
28 September 2004
28 September 2004
9 July 2004
9 July 2004
9 July 2004
9 July 2004
9 July 2004
9 July 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 5175353
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
- (£2,228,862)
- Cash
- £131,511
- Employees
- 86
- Debt Ratio
- 467%
Trend
Net Assets
Balance sheet detail
| 2025 | 2022 | 2021 | |
|---|---|---|---|
| Fixed Assets | £354,325 | £470,029 | £486,021 |
| Current Assets | £253,498 | £169,750 | £438,152 |
| Debtors | £90,477 | £59,397 | £43,207 |
| Cash | £131,511 | £64,040 | £351,583 |
| Creditors (< 1 year) | £3,439,350 | ||
| Creditors (> 1 year) | £44,118 | ||
| Net Current Assets | (£2,978,925) | (£3,396,593) | (£3,001,198) |
| Net Assets | (£2,228,862) | (£2,991,659) | (£2,559,295) |
| Shareholder Funds | (£2,228,862) | (£2,991,659) | (£2,559,295) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Accounts for a small company | 31 January 2026 |
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