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
4
- 1
Reader, Solomon Luke
Born in May 1977Individual (5 offsprings)Officer
2009-06-23 ~ nowOF - Director → CIF 0 - 2
Robson, Scott
Born in March 1981Individual (2 offsprings)Officer 2016-06-29 ~ nowOF - Director → CIF 0 - 3
Reader, Gavin
Born in December 1966Individual (5 offsprings)Officer 2009-06-23 ~ nowOF - Director → CIF 0 - 4
Pleasureland, Marine Road West, Morecambe, Lancashire, United KingdomActive Corporate (3 parents, 1 offspring)Equity (Company account)5,021,953 GBP2023-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Shepherd, Carol Alanda
Secretary/Director born in November 1970IndividualOfficer 2000-08-15 ~ 2004-12-14OF - Director → CIF 0 - 2
Reader, Julie
Married Woman/Sec/Director born in April 1942IndividualOfficer ~ 2011-07-31OF - Director → CIF 0Reader, Julie
Married WomanIndividualOfficer 2000-01-10 ~ 2011-07-31OF - Secretary → CIF 0 - 3
Reader, Kenneth William
Amusement Caterer born in April 1964Individual (3 offsprings)Officer 2000-08-15 ~ 2009-06-23OF - Director → CIF 0Reader, Kenneth
Amusement Caterer born in December 1940Individual (3 offsprings)Officer ~ 2011-07-31OF - Director → CIF 0 - 4
Cooper, Elsie Cooper
Amusement Caterer born in August 1935IndividualOfficer ~ 2000-01-05OF - Director → CIF 0Cooper, Elsie Cooper
IndividualOfficer ~ 2000-01-05OF - Secretary → CIF 0 - 5
Scott, Cathryn Amelia
Company Director born in December 1964Individual (23 offsprings)Officer 2000-08-15 ~ 2004-12-14OF - Director → CIF 0 - 6
Cooper, Claudia
Amusement Caterer born in December 1960IndividualOfficer 2000-08-15 ~ 2004-12-14OF - Director → CIF 0
Company in focus
JOHNNY'S ENTERTAINMENTS (TYNESIDE) LIMITED
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
1132023-04-01 ~ 2024-03-30
1132022-04-01 ~ 2023-03-31
Turnover/Revenue
5,896,746 GBP2023-04-01 ~ 2024-03-30
5,614,906 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,061,184 GBP2023-04-01 ~ 2024-03-30
-3,365,353 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,835,562 GBP2023-04-01 ~ 2024-03-30
2,249,553 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-20,853 GBP2023-04-01 ~ 2024-03-30
-94,756 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,202,558 GBP2023-04-01 ~ 2024-03-30
-2,141,075 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
666,962 GBP2023-04-01 ~ 2024-03-30
143,053 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
385,443 GBP2023-04-01 ~ 2024-03-30
-43,966 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
393,680 GBP2023-04-01 ~ 2024-03-30
-37,881 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,113,826 GBP2024-03-30
8,049,969 GBP2023-03-31
Investment Property
302,176 GBP2024-03-30
302,176 GBP2023-03-31
Fixed Assets
8,416,002 GBP2024-03-30
8,352,145 GBP2023-03-31
Total Inventories
89,355 GBP2024-03-30
93,053 GBP2023-03-31
Debtors
Current
210,999 GBP2024-03-30
159,484 GBP2023-03-31
Cash at bank and in hand
994,568 GBP2024-03-30
966,231 GBP2023-03-31
Current Assets
1,294,922 GBP2024-03-30
1,218,768 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,848,185 GBP2024-03-30
Net Current Assets/Liabilities
-553,263 GBP2024-03-30
-539,645 GBP2023-03-31
Total Assets Less Current Liabilities
7,862,739 GBP2024-03-30
7,812,500 GBP2023-03-31
Net Assets/Liabilities
4,253,386 GBP2024-03-30
3,893,760 GBP2023-03-31
Equity
Called up share capital
25,000 GBP2024-03-30
25,000 GBP2023-03-31
25,000 GBP2022-04-01
Share premium
8,413 GBP2024-03-30
8,413 GBP2023-03-31
8,413 GBP2022-04-01
Revaluation reserve
1,838,185 GBP2024-03-30
1,872,239 GBP2023-03-31
1,872,239 GBP2022-04-01
Retained earnings (accumulated losses)
2,381,788 GBP2024-03-30
1,988,108 GBP2023-03-31
2,025,989 GBP2022-04-01
Equity
4,253,386 GBP2024-03-30
3,893,760 GBP2023-03-31
3,931,641 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
393,680 GBP2023-04-01 ~ 2024-03-30
-37,881 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
393,680 GBP2023-04-01 ~ 2024-03-30
-37,881 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
393,680 GBP2023-04-01 ~ 2024-03-30
-37,881 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-30
Motor vehicles
252023-04-01 ~ 2024-03-30
Furniture and fittings
202023-04-01 ~ 2024-03-30
Computers
252023-04-01 ~ 2024-03-30
Audit Fees/Expenses
15,000 GBP2023-04-01 ~ 2024-03-30
Wages/Salaries
1,843,987 GBP2023-04-01 ~ 2024-03-30
2,028,442 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
120,359 GBP2023-04-01 ~ 2024-03-30
122,721 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,999,687 GBP2023-04-01 ~ 2024-03-30
2,182,173 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
41,220 GBP2023-04-01 ~ 2024-03-30
24,612 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-40,577 GBP2023-04-01 ~ 2024-03-30
69,854 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
96,361 GBP2023-04-01 ~ 2024-03-30
-8,353 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
6,969,079 GBP2024-03-30
6,969,079 GBP2023-03-31
Plant and equipment
2,243,489 GBP2024-03-30
2,004,082 GBP2023-03-31
Motor vehicles
79,885 GBP2024-03-30
79,885 GBP2023-03-31
Furniture and fittings
1,514,346 GBP2024-03-30
1,286,081 GBP2023-03-31
Computers
10,547 GBP2024-03-30
10,547 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,817,346 GBP2024-03-30
10,349,674 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,745 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals
-18,745 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,384,214 GBP2023-03-31
Motor vehicles
28,238 GBP2023-03-31
Furniture and fittings
876,707 GBP2023-03-31
Computers
10,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,299,705 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
404,206 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-391 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-391 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,634,044 GBP2024-03-30
Motor vehicles
41,143 GBP2024-03-30
Furniture and fittings
1,017,787 GBP2024-03-30
Computers
10,546 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,703,520 GBP2024-03-30
Property, Plant & Equipment
Buildings
6,969,079 GBP2024-03-30
6,969,079 GBP2023-03-31
Plant and equipment
609,445 GBP2024-03-30
619,868 GBP2023-03-31
Motor vehicles
38,742 GBP2024-03-30
51,647 GBP2023-03-31
Furniture and fittings
496,559 GBP2024-03-30
409,374 GBP2023-03-31
Computers
1 GBP2024-03-30
1 GBP2023-03-31
Land and buildings
6,969,079 GBP2024-03-30
6,969,079 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
197,347 GBP2024-03-30
286,792 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
38,661 GBP2024-03-30
51,548 GBP2023-03-31
Under hire purchased contracts or finance leases
236,008 GBP2024-03-30
338,340 GBP2023-03-31
Finished Goods/Goods for Resale
89,355 GBP2024-03-30
93,053 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,827 GBP2024-03-30
346 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
29,507 GBP2024-03-30
25,503 GBP2023-03-31
Other Debtors
Current
27,332 GBP2024-03-30
29,812 GBP2023-03-31
Prepayments/Accrued Income
Current
145,333 GBP2024-03-30
103,823 GBP2023-03-31
Cash and Cash Equivalents
994,568 GBP2024-03-30
966,231 GBP2023-03-31
Bank Borrowings
Current
206,981 GBP2024-03-30
232,189 GBP2023-03-31
Trade Creditors/Trade Payables
Current
449,476 GBP2024-03-30
342,678 GBP2023-03-31
Corporation Tax Payable
Current
62,459 GBP2024-03-30
Taxation/Social Security Payable
Current
192,922 GBP2024-03-30
169,001 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
111,040 GBP2024-03-30
107,574 GBP2023-03-31
Other Creditors
Current
661,607 GBP2024-03-30
763,354 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
163,700 GBP2024-03-30
143,617 GBP2023-03-31
Creditors
Current
1,848,185 GBP2024-03-30
1,758,413 GBP2023-03-31
Bank Borrowings
Non-current
3,176,088 GBP2024-03-30
3,357,837 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
196,037 GBP2024-03-30
283,098 GBP2023-03-31
Creditors
Non-current
3,372,125 GBP2024-03-30
3,640,935 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
206,981 GBP2024-03-30
Total Borrowings
Current, Amounts falling due within one year
206,981 GBP2024-03-30
Bank Borrowings
Non-current, Between one and two years
3,176,088 GBP2024-03-30
Total Borrowings
3,383,069 GBP2024-03-30
3,590,026 GBP2023-03-31
Minimum gross finance lease payments owing
307,077 GBP2024-03-30
390,672 GBP2023-03-31
Net Deferred Tax Liability/Asset
-237,228 GBP2024-03-30
-277,805 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
40,577 GBP2023-04-01 ~ 2024-03-30
Deferred Tax Liabilities
Accelerated tax depreciation
-237,228 GBP2024-03-30
-277,805 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-03-30
25,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,715 GBP2024-03-30
8,084 GBP2023-03-31
Between one and five year
4,715 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,715 GBP2024-03-30
12,799 GBP2023-03-31
- Registered number 01090957
JOHNNY'S ENTERTAINMENTS (TYNESIDE) LIMITED
InfoPleasureland, Marine Road West, Morecambe, Lancashire LA4 4BUPRIVATE LIMITED COMPANY incorporated on 1973-01-16 (52 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.