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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Wharton, Janet, Mrs.
    Company Director born in October 1939
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Wharton, Janet, Mrs.
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 2
    Wharton, Christopher Roland
    Manager born in January 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 1991-11-01 ~ now
    OF - Director → CIF 0
    Mr Christopher Roland Wharton
    Born in January 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Wharton, Gilbert Roland, Mr.
    Company Director born in December 1943
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 4
    Wharton, Oliver Gilbert
    Company Director born in October 1995
    Individual (3 offsprings)
    Officer
    icon of calendar 2025-03-11 ~ now
    OF - Director → CIF 0
  • 5
    Wharton, Grace Amelia
    Company Director born in February 2001
    Individual (3 offsprings)
    Officer
    icon of calendar 2025-03-11 ~ now
    OF - Director → CIF 0
  • 6
    KING'S HALL ENTERTAINMENTS (SUNDERLAND) LIMITED - 1989-06-28
    icon of address13 Yorkersgate, Malton, England, North Yorkshire, England
    Active Corporate (5 parents, 1 offspring)
    Profit/Loss (Company account)
    39,748 GBP2023-02-01 ~ 2024-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

WHARTON AMUSEMENTS LIMITED

Previous name
JOHN MOODY (AMUSEMENT CATERERS) LIMITED - 1980-12-31
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
160,536 GBP2024-01-31
187,291 GBP2023-01-31
Debtors
168,312 GBP2024-01-31
128,229 GBP2023-01-31
Current assets - Investments
279,301 GBP2024-01-31
390,587 GBP2023-01-31
Cash at bank and in hand
128,589 GBP2024-01-31
127,637 GBP2023-01-31
Current Assets
576,802 GBP2024-01-31
647,053 GBP2023-01-31
Net Current Assets/Liabilities
419,979 GBP2024-01-31
425,172 GBP2023-01-31
Total Assets Less Current Liabilities
580,515 GBP2024-01-31
612,463 GBP2023-01-31
Net Assets/Liabilities
542,644 GBP2024-01-31
532,414 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
542,544 GBP2024-01-31
532,314 GBP2023-01-31
387,347 GBP2022-01-31
Equity
542,644 GBP2024-01-31
532,414 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
10,230 GBP2023-02-01 ~ 2024-01-31
144,967 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
10,230 GBP2023-02-01 ~ 2024-01-31
144,967 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
182023-02-01 ~ 2024-01-31
272022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
305,200 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
305,200 GBP2023-01-31
Intangible Assets
Net goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
352,757 GBP2024-01-31
352,757 GBP2023-01-31
Improvements to leasehold property
14,767 GBP2024-01-31
14,767 GBP2023-01-31
Plant and equipment
458,222 GBP2024-01-31
445,590 GBP2023-01-31
Furniture and fittings
222,628 GBP2024-01-31
222,628 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,048,374 GBP2024-01-31
1,035,742 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
293,370 GBP2024-01-31
275,903 GBP2023-01-31
Improvements to leasehold property
2,039 GBP2024-01-31
563 GBP2023-01-31
Plant and equipment
387,769 GBP2024-01-31
373,314 GBP2023-01-31
Furniture and fittings
204,660 GBP2024-01-31
198,671 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
887,838 GBP2024-01-31
848,451 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
17,467 GBP2023-02-01 ~ 2024-01-31
Improvements to leasehold property
1,476 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
14,455 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
5,989 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,387 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
59,387 GBP2024-01-31
76,854 GBP2023-01-31
Improvements to leasehold property
12,728 GBP2024-01-31
14,204 GBP2023-01-31
Plant and equipment
70,453 GBP2024-01-31
72,276 GBP2023-01-31
Furniture and fittings
17,968 GBP2024-01-31
23,957 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
13,586 GBP2024-01-31
13,586 GBP2023-01-31
Other Debtors
Amounts falling due within one year
154,726 GBP2024-01-31
114,643 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
168,312 GBP2024-01-31
128,229 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
56,750 GBP2024-01-31
49,652 GBP2023-01-31
Trade Creditors/Trade Payables
Current
11,204 GBP2024-01-31
49,014 GBP2023-01-31
Corporation Tax Payable
Current
18,881 GBP2024-01-31
48,674 GBP2023-01-31
Other Taxation & Social Security Payable
Current
14,366 GBP2024-01-31
51,026 GBP2023-01-31
Other Creditors
Current
55,622 GBP2024-01-31
23,515 GBP2023-01-31
Creditors
Current
156,823 GBP2024-01-31
221,881 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
30,909 GBP2024-01-31
72,699 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
284,291 GBP2024-01-31
356,580 GBP2023-01-31
  • WHARTON AMUSEMENTS LIMITED
    Info
    JOHN MOODY (AMUSEMENT CATERERS) LIMITED - 1980-12-31
    Registered number 00722197
    icon of addressSpitfire House 19 Falcon Court, Preston Farm Industrial Estate, Stockton-on-tees TS18 3TU
    Private Limited Company incorporated on 1962-04-25 (63 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.