{ "company_number": "06787264", "name": "Jonsel Management Black Limited", "url": "/company/06787264", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-01-09", "dissolved_on": null, "sic_codes": [ { "code": "55100", "description": "Hotels and similar accommodation", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/55100" } ], "registered_address": { "id": 1763944, "url": "/address/1763944", "line1": "THE GWBERT HOTEL", "line2": "GWBERT ON SEA", "post_town": "CARDIGAN", "county": "CEREDIGION", "country": "WALES", "postcode": "SA43 1PP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06787264", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "AUDIT EXEMPTION SUBSIDIARY", "filings": [ { "url": "/company/06787264/accounts/2021-06-30", "pdf_url": "/company/06787264/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2020-07-01", "period_end": "2021-06-30", "entity_name": "Jonsel Management Black Limited", "dormant": false, "average_employees": "83.00", "tangible_fixed_assets": "5964154.00", "debtors": "1089177.00", "cash_bank_in_hand": "656972.00", "current_assets": "1804038.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1185555.00", "total_assets_less_current_liabilities": "4778599.00", "net_assets_liabilities": "2653753.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2653651.00", "turnover": "2961265.00", "other_operating_income": null, "cost_sales": "443086.00", "gross_profit_loss": "2518179.00", "administrative_expenses": "2509644.00", "raw_materials_consumables": null, "staff_costs": "1538243.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "991548.00", "profit_before_tax": "941777.00", "tax_on_profit": "227602.00", "profit_loss_for_period": "714175.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/06787264/accounts/2020-06-30", "pdf_url": "/company/06787264/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Jonsel Management Black Limited", "dormant": false, "average_employees": "109.00", "tangible_fixed_assets": "4811813.00", "debtors": "1182988.00", "cash_bank_in_hand": "-18042.00", "current_assets": "1223143.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1209516.00", "total_assets_less_current_liabilities": "3602297.00", "net_assets_liabilities": "2009578.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/06787264/accounts/2019-06-30", "pdf_url": "/company/06787264/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Jonsel Management Black Limited", "dormant": false, "average_employees": "163.00", "tangible_fixed_assets": "4713514.00", "debtors": "729234.00", "cash_bank_in_hand": "113130.00", "current_assets": "891491.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-796081.00", "total_assets_less_current_liabilities": "3917433.00", "net_assets_liabilities": "2253421.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/06787264/accounts/2018-06-30", "pdf_url": "/company/06787264/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Jonsel Management Black Limited", "dormant": false, "average_employees": "121.00", "tangible_fixed_assets": "4347310.00", "debtors": "496228.00", "cash_bank_in_hand": "66139.00", "current_assets": "612927.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1135546.00", "total_assets_less_current_liabilities": "3211764.00", "net_assets_liabilities": "1571548.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/06787264/accounts/2017-06-30", "pdf_url": "/company/06787264/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Jonsel Management Black Limited", "dormant": false, "average_employees": "121.00", "tangible_fixed_assets": "3914410.00", "debtors": "305255.00", "cash_bank_in_hand": "38664.00", "current_assets": "373354.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1189711.00", "total_assets_less_current_liabilities": "2724699.00", "net_assets_liabilities": "869931.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/06787264/accounts/2016-06-30", "pdf_url": "/company/06787264/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Jonsel Management Black Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2941543.00", "debtors": "148565.00", "cash_bank_in_hand": "26111.00", "current_assets": "219996.00", "creditors_due_within_one_year": "1029087.00", "creditors_due_after_one_year": "1661160.00", "net_current_assets_liabilities": "-809091.00", "total_assets_less_current_liabilities": "2132452.00", "net_assets_liabilities": "418117.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "418017.00", "shareholder_funds": "418117.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/06787264/accounts/2015-06-30", "pdf_url": "/company/06787264/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Jonsel Management Black Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2631437.00", "debtors": "48733.00", "cash_bank_in_hand": "48179.00", "current_assets": "118282.00", "creditors_due_within_one_year": "1009647.00", "creditors_due_after_one_year": "1756175.00", "net_current_assets_liabilities": "-891365.00", "total_assets_less_current_liabilities": "1740072.00", "net_assets_liabilities": "-78361.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-78461.00", "shareholder_funds": "-78361.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/06787264/accounts/2014-06-30", "pdf_url": "/company/06787264/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Jonsel Management Black Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1937442.00", "debtors": "73404.00", "cash_bank_in_hand": "59634.00", "current_assets": "149919.00", "creditors_due_within_one_year": "371478.00", "creditors_due_after_one_year": "1753665.00", "net_current_assets_liabilities": "-221559.00", "total_assets_less_current_liabilities": "1715883.00", "net_assets_liabilities": "-37782.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-37882.00", "shareholder_funds": "-37782.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/06787264/accounts/2013-06-30", "pdf_url": "/company/06787264/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Jonsel Management Black Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/06787264/accounts/2012-06-30", "pdf_url": "/company/06787264/accounts/2012-06-30.pdf", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "Jonsel Management Black Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2012.zip" }, { "url": "/company/06787264/accounts/2011-06-30", "pdf_url": "/company/06787264/accounts/2011-06-30.pdf", "made_up_date": "2011-06-30", "period_start": "2011-06-30", "period_end": "2011-06-30", "entity_name": "Jonsel Management Black Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "100.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/06787264/accounts/2010-06-30", "pdf_url": "/company/06787264/accounts/2010-06-30.pdf", "made_up_date": "2010-06-30", "period_start": "2010-06-30", "period_end": "2010-06-30", "entity_name": "Jonsel Management Black Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2025-06-30", "filing_date": "2026-01-30", "form_type": "AA", "description": "accounts-with-accounts-type-audit-exemption-subsiduary", "paper_filed": true, "pdf_url": "/company/06787264/accounts/2025-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06787264/filing-history/MzUwMjM3MTI1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2024-06-30", "filing_date": "2025-04-01", "form_type": "AA", "description": "accounts-with-accounts-type-audit-exemption-subsiduary", "paper_filed": true, "pdf_url": "/company/06787264/accounts/2024-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06787264/filing-history/MzQ2MDk5NTc4NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2023-06-30", "filing_date": "2024-04-16", "form_type": "AA", "description": "accounts-with-accounts-type-audit-exemption-subsiduary", "paper_filed": true, "pdf_url": "/company/06787264/accounts/2023-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06787264/filing-history/MzQxODU2NzMzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2022-06-30", "filing_date": "2023-08-18", "form_type": "AA", "description": "accounts-with-accounts-type-audit-exemption-subsiduary", "paper_filed": true, "pdf_url": "/company/06787264/accounts/2022-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06787264/filing-history/MzM5MDA5NjcxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2009-10-23", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06787264/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06787264/filing-history/MzAwMTM0NzIzOWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06787264/filing-history" }, "confirmation_statement": { "next_due": "2027-01-23", "last_made_up": "2026-01-09" }, "officers": [], "psc": [ { "name": "Mr Leslie Wells Jones", "kind": "individual-person-with-significant-control", "person_url": "/person/2859435", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2023-06-21", "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Flat Rock Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/12495150", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2023-06-21", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }