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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Fry, Lynne
    Individual (2 offsprings)
    Officer
    (before 1992-04-30) ~ 2006-05-03
    OF - Secretary → CIF 0
  • 2
    Chawla, Saroj Rani
    Born in March 1955
    Individual (12 offsprings)
    Officer
    2009-10-01 ~ now
    OF - Director → CIF 0
    Chawla, Saroj Rani
    Director born in March 1955
    Individual (12 offsprings)
    2006-11-13 ~ 2019-04-01
    OF - Director → CIF 0
    Chawla, Saroj Rani
    Director
    Individual (12 offsprings)
    Officer
    2006-11-13 ~ 2019-04-01
    OF - Secretary → CIF 0
    Mrs Saroj Rani Chawla
    Born in March 1955
    Individual (12 offsprings)
    Person with significant control
    2020-07-21 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Chawla, Mukesh Raj
    Director born in July 1954
    Individual (12 offsprings)
    Officer
    2006-11-13 ~ 2020-07-21
    OF - Director → CIF 0
    Mr Mukesh Raj Chawla
    Born in July 1954
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-07-21
    PE - Has significant influence or control → CIF 0
  • 4
    Fry, Jonathon George
    Company Director born in October 1971
    Individual (1 offspring)
    Officer
    1996-01-01 ~ 2006-11-13
    OF - Director → CIF 0
  • 5
    Fry, Paul Alexander
    Director born in April 1968
    Individual (8 offsprings)
    Officer
    1994-01-01 ~ 2006-11-13
    OF - Director → CIF 0
    Fry, Paul Alexander
    Individual (8 offsprings)
    Officer
    2006-05-03 ~ 2006-11-13
    OF - Secretary → CIF 0
  • 6
    Chawla, Neel
    Born in September 1986
    Individual (13 offsprings)
    Officer
    2007-10-21 ~ now
    OF - Director → CIF 0
    Mr Neel Chawla
    Born in September 1986
    Individual (13 offsprings)
    Person with significant control
    2020-07-21 ~ now
    PE - Has significant influence or control → CIF 0
  • 7
    Fry, Harry Jeffrey
    Company Director born in January 1942
    Individual (4 offsprings)
    Officer
    (before 1992-04-30) ~ 2006-11-13
    OF - Director → CIF 0
  • 8
    FLAG HOTELS LIMITED
    - now 02561706
    GAINRETURN LIMITED - 1991-03-12
    16, Westfield Drive, Gosforth, Newcastle Upon Tyne, England
    Active Corporate (7 parents, 1 offspring)
    Person with significant control
    2020-07-21 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SMOKIES ENTERTAINMENTS LIMITED

Period: 1975-10-23 ~ now
Company number: 01230998
Registered name
SMOKIES ENTERTAINMENTS LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
1622024-04-01 ~ 2025-03-31
1582023-04-01 ~ 2024-03-31
Turnover/Revenue
7,624,989 GBP2024-04-01 ~ 2025-03-31
7,387,752 GBP2023-04-01 ~ 2024-03-31
Raw materials and consumables used in the production process
-997,666 GBP2024-04-01 ~ 2025-03-31
-1,072,605 GBP2023-04-01 ~ 2024-03-31
Expenses related to depreciation, amortization, and impairment of assets
-525,677 GBP2024-04-01 ~ 2025-03-31
-495,602 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
50,144 GBP2024-04-01 ~ 2025-03-31
245,263 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
15,639 GBP2024-04-01 ~ 2025-03-31
280,877 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-315,590 GBP2024-04-01 ~ 2025-03-31
-178,048 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
46,589 GBP2024-04-01 ~ 2025-03-31
-157,566 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
25,696 GBP2024-04-01 ~ 2025-03-31
-157,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
14,300,000 GBP2025-03-31
14,333,151 GBP2024-03-31
Fixed Assets
14,300,000 GBP2025-03-31
14,333,151 GBP2024-03-31
Total Inventories
53,732 GBP2025-03-31
54,218 GBP2024-03-31
Debtors
Current
386,100 GBP2025-03-31
604,186 GBP2024-03-31
Cash at bank and in hand
1,101,156 GBP2025-03-31
906,938 GBP2024-03-31
Current Assets
1,540,988 GBP2025-03-31
1,565,342 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,108,506 GBP2024-03-31
Net Current Assets/Liabilities
-937,529 GBP2025-03-31
-543,164 GBP2024-03-31
Total Assets Less Current Liabilities
13,362,471 GBP2025-03-31
13,789,987 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,200,000 GBP2025-03-31
-4,200,000 GBP2024-03-31
Net Assets/Liabilities
7,997,259 GBP2025-03-31
7,971,563 GBP2024-03-31
Equity
Called up share capital
5,000 GBP2025-03-31
5,000 GBP2024-03-31
5,000 GBP2023-04-01
Revaluation reserve
7,155,661 GBP2025-03-31
7,292,028 GBP2024-03-31
7,407,353 GBP2023-04-01
Retained earnings (accumulated losses)
836,598 GBP2025-03-31
674,535 GBP2024-03-31
716,776 GBP2023-04-01
Equity
7,997,259 GBP2025-03-31
7,971,563 GBP2024-03-31
8,129,129 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
46,589 GBP2024-04-01 ~ 2025-03-31
-157,566 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,589 GBP2024-04-01 ~ 2025-03-31
-157,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
222024-04-01 ~ 2025-03-31
Furniture and fittings
102024-04-01 ~ 2025-03-31
Audit Fees/Expenses
25,200 GBP2024-04-01 ~ 2025-03-31
15,750 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,655,241 GBP2024-04-01 ~ 2025-03-31
2,489,800 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
186,881 GBP2024-04-01 ~ 2025-03-31
154,051 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
30,000 GBP2024-04-01 ~ 2025-03-31
25,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-363,440 GBP2024-04-01 ~ 2025-03-31
-24,348 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-59,962 GBP2024-04-01 ~ 2025-03-31
-44,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
13,379,835 GBP2025-03-31
13,756,041 GBP2024-03-31
Plant and equipment
570,864 GBP2025-03-31
510,674 GBP2024-03-31
Furniture and fittings
3,339,831 GBP2025-03-31
3,271,815 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,290,530 GBP2025-03-31
17,538,530 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-851,191 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
455,980 GBP2024-03-31
Furniture and fittings
2,261,391 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,205,379 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
525,677 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
480,427 GBP2025-03-31
Furniture and fittings
2,510,103 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,990,530 GBP2025-03-31
Property, Plant & Equipment
Buildings
13,379,835 GBP2025-03-31
13,268,033 GBP2024-03-31
Plant and equipment
90,437 GBP2025-03-31
54,694 GBP2024-03-31
Furniture and fittings
829,728 GBP2025-03-31
1,010,424 GBP2024-03-31
Under hire purchased contracts or finance leases
94,250 GBP2025-03-31
111,650 GBP2024-03-31
Raw materials and consumables
53,732 GBP2025-03-31
54,218 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
147,770 GBP2025-03-31
185,033 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
4,045 GBP2025-03-31
4,045 GBP2024-03-31
Other Debtors
Current
179,188 GBP2024-03-31
Prepayments/Accrued Income
Current
19,676 GBP2025-03-31
28,811 GBP2024-03-31
Trade Creditors/Trade Payables
Current
871,972 GBP2025-03-31
968,551 GBP2024-03-31
Amounts owed to group undertakings
Current
1,257,644 GBP2025-03-31
828,906 GBP2024-03-31
Corporation Tax Payable
Current
1,261 GBP2025-03-31
Taxation/Social Security Payable
Current
167,131 GBP2025-03-31
147,024 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
33,613 GBP2024-03-31
Other Creditors
Current
8,594 GBP2025-03-31
7,208 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
171,915 GBP2025-03-31
123,204 GBP2024-03-31
Creditors
Current
2,478,517 GBP2025-03-31
2,108,506 GBP2024-03-31
Amounts owed to group undertakings
Non-current
4,200,000 GBP2025-03-31
4,200,000 GBP2024-03-31
Creditors
Non-current
4,200,000 GBP2025-03-31
4,200,000 GBP2024-03-31
Minimum gross finance lease payments owing
33,613 GBP2024-03-31
Net Deferred Tax Liability/Asset
-1,165,212 GBP2025-03-31
-1,618,424 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
363,440 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-256,608 GBP2025-03-31
-333,009 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
66,143 GBP2025-03-31
63,529 GBP2024-03-31
Between one and five year
5,018 GBP2025-03-31
5,018 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
71,161 GBP2025-03-31
68,547 GBP2024-03-31
  • SMOKIES ENTERTAINMENTS LIMITED
    Info
    Registered number 01230998
    16 Westfield Drive, Gosforth, Newcastle Upon Tyne NE3 4XU
    PRIVATE LIMITED COMPANY incorporated on 1975-10-23 (50 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.