Jesmond Holdings Limited

In liquidation05870386 Private limited company
Incorporated
10 July 2006 (20 years)
Industry
Licensed restaurants (56101)
Owned by
Stuart John Monk
Duncan Fisher
Accounts type
Total exemption full
Region
North East
Address
Suite 5 2nd Floor Bulman House Regent Centre
Gosforth
Newcastle Upon Tyne
NE3 3LS

Filing status

Accounts due
31 March 2026
Last accounts
31 March 2024
Conf. stmt due
24 July 2026
Last conf. stmt
10 July 2025

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Secretary · Appointed 8 February 2007
British
Director · Appointed 8 February 2007
British
Born August 1949 (77)
Director · Appointed 10 July 2006
British
Born February 1968 (58)
Officer history (3 former)
8 February 2007
Appointed Fisher, Duncan as Secretary
8 February 2007
Appointed Monk, Stuart John as Director
8 February 2007
Resigned Storey, Amanda Jayne as Secretary
10 July 2006
Appointed Fisher, Duncan as Director
10 July 2006
Appointed Abergan Reed Limited as Corporate Director
10 July 2006
Resigned Abergan Reed Limited as Corporate Director
10 July 2006
Appointed Abergan Reed Nominees Limited as Corporate Secretary
10 July 2006
Resigned Abergan Reed Nominees Limited as Corporate Secretary
10 July 2006
Appointed Storey, Amanda Jayne as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 5 November 2025
Owns 25–50% of shares
British
Born August 1949 (77)
Individual · Notified 10 July 2016
Owns 25–50% of shares
British
Born February 1968 (58)

Holdings 2

Companies where Jesmond Holdings Limited is registered as a person with significant control

Owns 75–100% of shares
In liquidation
Owns 75–100% of shares
In liquidation

Financials

Balance sheet as at 31 March 2024 · total exemption full accounts

Cash
£682
Employees
2
Current Ratio
0.1x

Trend

Shareholder Funds
(£4.0M) (£2.0M) £0 2020 2021 2022 2023 2024 (£2,724,546) (£2,892,911) (£3,059,871) (£3,193,704) (£3,235,352)
Balance sheet detail
20242023202220212020
Fixed Assets£333,844£375,614£418,449£462,539£508,101
Current Assets£209,867£104,836£111,349£105,871£109,359
Debtors£209,185£96,532£92,603£98,061£95,269
Cash£682£8,304£18,746£7,810£14,090
Creditors (< 1 year)£3,779,063£3,674,154£3,589,669£3,461,321£3,342,006
Creditors (> 1 year)£3,461,321£3,342,006
Net Current Assets(£3,569,196)(£3,569,318)(£3,478,320)(£3,355,450)(£3,232,647)
Shareholder Funds(£3,235,352)(£3,193,704)(£3,059,871)(£2,892,911)(£2,724,546)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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