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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
10
- 1
Shepherd, Carol Alanda
Secretary/Director born in November 1970Individual (1 offspring)Officer2000-08-15 ~ 2004-12-14OF - Director → CIF 0 - 2
Cooper, Elsie Cooper
Amusement Caterer born in August 1935Individual (6 offsprings)Officer~ 2000-01-05OF - Director → CIF 0Cooper, Elsie Cooper
Individual (6 offsprings)Officer~ 2000-01-05OF - Secretary → CIF 0 - 3
Robson, Scott
Born in March 1981Individual (2 offsprings)Officer2016-06-29 ~ nowOF - Director → CIF 0 - 4
Reader, Kenneth William
Amusement Caterer born in April 1964Individual (7 offsprings)Officer2000-08-15 ~ 2009-06-23OF - Director → CIF 0Reader, Kenneth
Amusement Caterer born in December 1940Individual (7 offsprings)Officer~ 2011-07-31OF - Director → CIF 0 - 5
Reader, Julie
Married Woman/Sec/Director born in April 1942Individual (5 offsprings)Officer~ 2011-07-31OF - Director → CIF 0Reader, Julie
Married WomanIndividual (5 offsprings)Officer2000-01-10 ~ 2011-07-31OF - Secretary → CIF 0 - 6
Reader, Gavin
Born in December 1966Individual (6 offsprings)Officer2009-06-23 ~ nowOF - Director → CIF 0 - 7
Cooper, Claudia
Amusement Caterer born in December 1960Individual (9 offsprings)Officer2000-08-15 ~ 2004-12-14OF - Director → CIF 0 - 8
Scott, Cathryn Amelia
Company Director born in December 1964Individual (35 offsprings)Officer2000-08-15 ~ 2004-12-14OF - Director → CIF 0 - 9
Reader, Solomon Luke
Born in May 1977Individual (6 offsprings)Officer2009-06-23 ~ nowOF - Director → CIF 0 - 10
CORKEL LIMITED
05214214Pleasureland, Marine Road West, Morecambe, Lancashire, United KingdomActive Corporate (8 parents, 1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
JOHNNY'S ENTERTAINMENTS (TYNESIDE) LIMITED
Period: 1973-01-16 ~ now
Company number: 01090957
Registered name
JOHNNY'S ENTERTAINMENTS (TYNESIDE) LIMITED - now
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
(expand)
Cost of Sales
-3,012,529 GBP2024-03-31 ~ 2025-03-30
-3,061,184 GBP2023-04-01 ~ 2024-03-30
Gross Profit/Loss
2,814,852 GBP2024-03-31 ~ 2025-03-30
2,835,562 GBP2023-04-01 ~ 2024-03-30
Distribution Costs
-14,012 GBP2024-03-31 ~ 2025-03-30
-20,853 GBP2023-04-01 ~ 2024-03-30
Administrative Expenses
-2,425,939 GBP2024-03-31 ~ 2025-03-30
-2,202,558 GBP2023-04-01 ~ 2024-03-30
Operating Profit/Loss
727,082 GBP2024-03-31 ~ 2025-03-30
666,962 GBP2023-04-01 ~ 2024-03-30
Other Interest Receivable/Similar Income (Finance Income)
23 GBP2024-03-31 ~ 2025-03-30
Profit/Loss on Ordinary Activities Before Tax
455,704 GBP2024-03-31 ~ 2025-03-30
385,443 GBP2023-04-01 ~ 2024-03-30
Profit/Loss
361,135 GBP2024-03-31 ~ 2025-03-30
393,680 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
11,605,768 GBP2025-03-30
8,113,826 GBP2024-03-30
Investment Property
1,057,486 GBP2025-03-30
302,176 GBP2024-03-30
Fixed Assets
12,663,254 GBP2025-03-30
8,416,002 GBP2024-03-30
Total Inventories
73,562 GBP2025-03-30
89,355 GBP2024-03-30
Debtors
Current
337,754 GBP2025-03-30
210,999 GBP2024-03-30
Cash at bank and in hand
554,605 GBP2025-03-30
994,568 GBP2024-03-30
Current Assets
965,921 GBP2025-03-30
1,294,922 GBP2024-03-30
Creditors
Current, Amounts falling due within one year
-1,848,185 GBP2024-03-30
Net Current Assets/Liabilities
-1,051,127 GBP2025-03-30
-553,263 GBP2024-03-30
Total Assets Less Current Liabilities
11,612,127 GBP2025-03-30
7,862,739 GBP2024-03-30
Creditors
Non-current, Amounts falling due after one year
-3,372,125 GBP2024-03-30
Net Assets/Liabilities
7,275,282 GBP2025-03-30
4,253,386 GBP2024-03-30
Equity
Called up share capital
25,000 GBP2025-03-30
25,000 GBP2024-03-30
25,000 GBP2023-04-01
Share premium
8,413 GBP2025-03-30
8,413 GBP2024-03-30
8,413 GBP2023-04-01
Revaluation reserve
4,498,946 GBP2025-03-30
1,838,185 GBP2024-03-30
1,872,239 GBP2023-04-01
Retained earnings (accumulated losses)
2,742,923 GBP2025-03-30
2,381,788 GBP2024-03-30
1,988,108 GBP2023-04-01
Equity
7,275,282 GBP2025-03-30
4,253,386 GBP2024-03-30
3,893,760 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
361,135 GBP2024-03-31 ~ 2025-03-30
393,680 GBP2023-04-01 ~ 2024-03-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
361,135 GBP2024-03-31 ~ 2025-03-30
393,680 GBP2023-04-01 ~ 2024-03-30
Comprehensive Income/Expense
3,021,896 GBP2024-03-31 ~ 2025-03-30
393,680 GBP2023-04-01 ~ 2024-03-30
Equity - Income/Expense Recognised Directly
-34,054 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-03-31 ~ 2025-03-30
Motor vehicles
252024-03-31 ~ 2025-03-30
Furniture and fittings
202024-03-31 ~ 2025-03-30
Computers
252024-03-31 ~ 2025-03-30
Audit Fees/Expenses
15,375 GBP2024-03-31 ~ 2025-03-30
15,000 GBP2023-04-01 ~ 2024-03-30
Wages/Salaries
1,904,706 GBP2024-03-31 ~ 2025-03-30
1,843,987 GBP2023-04-01 ~ 2024-03-30
Social Security Costs
131,662 GBP2024-03-31 ~ 2025-03-30
120,359 GBP2023-04-01 ~ 2024-03-30
Staff Costs/Employee Benefits Expense
2,068,464 GBP2024-03-31 ~ 2025-03-30
1,999,687 GBP2023-04-01 ~ 2024-03-30
Director Remuneration
53,192 GBP2024-03-31 ~ 2025-03-30
41,220 GBP2023-04-01 ~ 2024-03-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-24,122 GBP2024-03-31 ~ 2025-03-30
-40,577 GBP2023-04-01 ~ 2024-03-30
Tax Expense/Credit at Applicable Tax Rate
113,926 GBP2024-03-31 ~ 2025-03-30
96,361 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Buildings
10,650,000 GBP2025-03-30
6,969,079 GBP2024-03-30
Plant and equipment
2,374,254 GBP2025-03-30
2,243,489 GBP2024-03-30
Motor vehicles
76,752 GBP2025-03-30
79,885 GBP2024-03-30
Furniture and fittings
1,590,519 GBP2025-03-30
1,514,346 GBP2024-03-30
Computers
10,547 GBP2025-03-30
10,547 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
14,702,072 GBP2025-03-30
10,817,346 GBP2024-03-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-77,190 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
-3,133 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals
-80,323 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
3,673,571 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,849,684 GBP2025-03-30
1,634,044 GBP2024-03-30
Motor vehicles
47,727 GBP2025-03-30
41,143 GBP2024-03-30
Furniture and fittings
1,188,347 GBP2025-03-30
1,017,787 GBP2024-03-30
Computers
10,546 GBP2025-03-30
10,546 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,096,304 GBP2025-03-30
2,703,520 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
9,677 GBP2024-03-31 ~ 2025-03-30
Furniture and fittings, Owned/Freehold
170,560 GBP2024-03-31 ~ 2025-03-30
Owned/Freehold
463,335 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-67,458 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
-3,093 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,551 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Buildings
10,650,000 GBP2025-03-30
6,969,079 GBP2024-03-30
Plant and equipment
524,570 GBP2025-03-30
609,445 GBP2024-03-30
Motor vehicles
29,025 GBP2025-03-30
38,742 GBP2024-03-30
Furniture and fittings
402,172 GBP2025-03-30
496,559 GBP2024-03-30
Computers
1 GBP2025-03-30
1 GBP2024-03-30
Land and buildings
10,650,000 GBP2025-03-30
6,969,079 GBP2024-03-30
Plant and equipment, Under hire purchased contracts or finance leases
104,790 GBP2025-03-30
197,347 GBP2024-03-30
Under hire purchased contracts or finance leases, Motor vehicles
28,996 GBP2025-03-30
38,661 GBP2024-03-30
Under hire purchased contracts or finance leases
133,786 GBP2025-03-30
236,008 GBP2024-03-30
Finished Goods/Goods for Resale
73,562 GBP2025-03-30
89,355 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
29,057 GBP2025-03-30
8,827 GBP2024-03-30
Amounts Owed by Group Undertakings
Current
49,980 GBP2025-03-30
29,507 GBP2024-03-30
Other Debtors
Current
36,320 GBP2025-03-30
27,332 GBP2024-03-30
Prepayments/Accrued Income
Current
222,397 GBP2025-03-30
145,333 GBP2024-03-30
Cash and Cash Equivalents
554,605 GBP2025-03-30
994,568 GBP2024-03-30
Bank Borrowings
Current
227,600 GBP2025-03-30
206,981 GBP2024-03-30
Trade Creditors/Trade Payables
Current
403,609 GBP2025-03-30
449,476 GBP2024-03-30
Corporation Tax Payable
Current
222,273 GBP2025-03-30
62,459 GBP2024-03-30
Taxation/Social Security Payable
Current
196,148 GBP2025-03-30
192,922 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Current
112,150 GBP2025-03-30
111,040 GBP2024-03-30
Other Creditors
Current
642,498 GBP2025-03-30
661,607 GBP2024-03-30
Accrued Liabilities/Deferred Income
Current
212,770 GBP2025-03-30
163,700 GBP2024-03-30
Creditors
Current
2,017,048 GBP2025-03-30
1,848,185 GBP2024-03-30
Bank Borrowings
Non-current
3,000,539 GBP2025-03-30
3,176,088 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Non-current
110,390 GBP2025-03-30
196,037 GBP2024-03-30
Creditors
Non-current
3,110,929 GBP2025-03-30
3,372,125 GBP2024-03-30
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
3,228,139 GBP2025-03-30
3,383,069 GBP2024-03-30
Minimum gross finance lease payments owing
222,540 GBP2025-03-30
307,077 GBP2024-03-30
Net Deferred Tax Liability/Asset
-1,225,916 GBP2025-03-30
-237,228 GBP2024-03-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
24,122 GBP2024-03-31 ~ 2025-03-30
Deferred Tax Liabilities
Accelerated tax depreciation
-211,682 GBP2025-03-30
-237,228 GBP2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2025-03-30
25,000 shares2024-03-30
Par Value of Share
Class 1 ordinary share
1.002024-03-31 ~ 2025-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,509 GBP2025-03-30
4,715 GBP2024-03-30
Between one and five year
35,311 GBP2025-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,820 GBP2025-03-30
4,715 GBP2024-03-30
- Registered number 01090957
JOHNNY'S ENTERTAINMENTS (TYNESIDE) LIMITED
InfoPleasureland, Marine Road West, Morecambe, Lancashire LA4 4BUPRIVATE LIMITED COMPANY incorporated on 1973-01-16 (53 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-16CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.