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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 5
  • 1
    Wharton, Janet
    Company Director born in October 1939
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Wharton, Janet
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs. Janet Wharton
    Born in October 1939
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Wharton, Christopher Roland
    Company Director born in January 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-04-24 ~ 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
    Company Director born in December 1943
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr. Gilbert Roland Wharton
    Born in December 1943
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → 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
    Director born in February 2001
    Individual (3 offsprings)
    Officer
    icon of calendar 2025-03-11 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

KINGS HALL LEISURE LIMITED

Previous name
KING'S HALL ENTERTAINMENTS (SUNDERLAND) LIMITED - 1989-06-28
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Intangible Assets
54,600 GBP2024-01-31
63,575 GBP2023-01-31
Property, Plant & Equipment
257,875 GBP2024-01-31
198,012 GBP2023-01-31
Investment Property
3,750,000 GBP2024-01-31
3,029,839 GBP2023-01-31
Fixed Assets
4,062,475 GBP2024-01-31
3,291,426 GBP2023-01-31
Debtors
184,274 GBP2024-01-31
177,136 GBP2023-01-31
Current assets - Investments
145,124 GBP2024-01-31
145,124 GBP2023-01-31
Cash at bank and in hand
10,550 GBP2024-01-31
6,818 GBP2023-01-31
Current Assets
400,893 GBP2024-01-31
379,273 GBP2023-01-31
Net Current Assets/Liabilities
-402,832 GBP2024-01-31
-457,251 GBP2023-01-31
Total Assets Less Current Liabilities
3,659,643 GBP2024-01-31
2,834,175 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-580,723 GBP2024-01-31
-435,788 GBP2023-01-31
Net Assets/Liabilities
2,988,562 GBP2024-01-31
2,309,653 GBP2023-01-31
Equity
Called up share capital
19,200 GBP2024-01-31
19,200 GBP2023-01-31
19,200 GBP2022-01-31
Share premium
25,900 GBP2024-01-31
25,900 GBP2023-01-31
25,900 GBP2022-01-31
Revaluation reserve
853,899 GBP2024-01-31
133,738 GBP2023-01-31
133,738 GBP2022-01-31
Retained earnings (accumulated losses)
2,089,563 GBP2024-01-31
2,130,815 GBP2023-01-31
2,295,790 GBP2022-01-31
Equity
2,988,562 GBP2024-01-31
2,309,653 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
39,748 GBP2023-02-01 ~ 2024-01-31
10,025 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
39,748 GBP2023-02-01 ~ 2024-01-31
10,025 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-175,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
759,909 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-81,000 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
122023-02-01 ~ 2024-01-31
132022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
179,500 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
124,900 GBP2024-01-31
115,925 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,975 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
54,600 GBP2024-01-31
63,575 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
124,205 GBP2024-01-31
61,926 GBP2023-01-31
Plant and equipment
13,928 GBP2024-01-31
10,833 GBP2023-01-31
Furniture and fittings
352,550 GBP2024-01-31
329,525 GBP2023-01-31
Computers
6,112 GBP2024-01-31
0 GBP2023-01-31
Motor vehicles
62,990 GBP2024-01-31
62,990 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
559,785 GBP2024-01-31
465,274 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,075 GBP2024-01-31
17,673 GBP2023-01-31
Plant and equipment
10,501 GBP2024-01-31
10,119 GBP2023-01-31
Furniture and fittings
245,112 GBP2024-01-31
228,667 GBP2023-01-31
Computers
982 GBP2024-01-31
0 GBP2023-01-31
Motor vehicles
21,240 GBP2024-01-31
10,803 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,910 GBP2024-01-31
267,262 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,402 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
382 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
16,445 GBP2023-02-01 ~ 2024-01-31
Computers
982 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
10,437 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,648 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
100,130 GBP2024-01-31
44,253 GBP2023-01-31
Plant and equipment
3,427 GBP2024-01-31
714 GBP2023-01-31
Furniture and fittings
107,438 GBP2024-01-31
100,858 GBP2023-01-31
Computers
5,130 GBP2024-01-31
0 GBP2023-01-31
Motor vehicles
41,750 GBP2024-01-31
52,187 GBP2023-01-31
Investment Property - Fair Value Model
3,750,000 GBP2024-01-31
3,029,839 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
77,552 GBP2024-01-31
75,086 GBP2023-01-31
Other Debtors
Amounts falling due within one year
106,722 GBP2024-01-31
102,050 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
184,274 GBP2024-01-31
177,136 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
182,178 GBP2024-01-31
153,786 GBP2023-01-31
Trade Creditors/Trade Payables
Current
31,825 GBP2024-01-31
24,261 GBP2023-01-31
Corporation Tax Payable
Current
78,620 GBP2024-01-31
66,249 GBP2023-01-31
Other Taxation & Social Security Payable
Current
28,140 GBP2024-01-31
19,951 GBP2023-01-31
Other Creditors
Current
482,962 GBP2024-01-31
572,277 GBP2023-01-31
Creditors
Current
803,725 GBP2024-01-31
836,524 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
517,387 GBP2024-01-31
391,724 GBP2023-01-31
Other Creditors
Non-current
63,336 GBP2024-01-31
44,064 GBP2023-01-31
Creditors
Non-current
580,723 GBP2024-01-31
435,788 GBP2023-01-31
Related profiles found in government register
  • KINGS HALL LEISURE LIMITED
    Info
    KING'S HALL ENTERTAINMENTS (SUNDERLAND) LIMITED - 1989-06-28
    Registered number 00925869
    icon of addressSpitfire House 19 Falcon Court, Preston Farm Industrial Estate, Stockton-on-tees TS18 3TU
    Private Limited Company incorporated on 1968-01-15 (57 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • KINGS HALL LEISURE LIMITED
    S
    Registered number 00925869
    icon of address13 Yorkersgate, Malton, England, North Yorkshire, England, YO17 7AA
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • JOHN MOODY (AMUSEMENT CATERERS) LIMITED - 1980-12-31
    icon of addressSpitfire House 19 Falcon Court, Preston Farm Industrial Estate, Stockton-on-tees, United Kingdom
    Active Corporate (6 parents)
    Profit/Loss (Company account)
    10,230 GBP2023-02-01 ~ 2024-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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