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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 3
  • 1
    Osborne, Gary
    Director born in September 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-08-10 ~ now
    OF - Director → CIF 0
    Mr Gary Osborne
    Born in September 1971
    Individual (2 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
    Heap, Angela Eileen
    Co Director born in September 1962
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Heap, Angela Eileen
    Individual (1 offspring)
    Officer
    icon of calendar 1994-01-11 ~ now
    OF - Secretary → CIF 0
    Mrs Angela Eileen Heap
    Born in September 1962
    Individual (1 offspring)
    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
  • 3
    Osborne, Michael Harry
    Co Director born in June 1964
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Michael Harry Osborne
    Born in June 1964
    Individual (1 offspring)
    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
Ceased 4
  • 1
    Roberts, Amanda Jane
    Individual
    Officer
    icon of calendar ~ 1994-01-11
    OF - Secretary → CIF 0
  • 2
    Osborne, Joyce Eileen
    Co Director born in March 1941
    Individual
    Officer
    icon of calendar ~ 2012-08-14
    OF - Director → CIF 0
  • 3
    Osborne, Harry
    Co Director born in September 1940
    Individual (6 offsprings)
    Officer
    icon of calendar ~ 2012-08-14
    OF - Director → CIF 0
  • 4
    Stiles, Amanda Jane
    Co Director born in September 1965
    Individual
    Officer
    icon of calendar ~ 2012-01-27
    OF - Director → CIF 0
parent relation
Company in focus

KINGSTON THEATRE HOTEL LIMITED(THE)

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
253,358 GBP2024-09-30
260,197 GBP2023-03-31
Fixed Assets
253,358 GBP2024-09-30
260,197 GBP2023-03-31
Total Inventories
14,950 GBP2024-09-30
18,200 GBP2023-03-31
Debtors
19,385 GBP2024-09-30
56,302 GBP2023-03-31
Cash at bank and in hand
271,096 GBP2024-09-30
303,825 GBP2023-03-31
Current Assets
305,431 GBP2024-09-30
378,327 GBP2023-03-31
Creditors
-289,546 GBP2024-09-30
-376,496 GBP2023-03-31
Net Current Assets/Liabilities
15,885 GBP2024-09-30
1,831 GBP2023-03-31
Total Assets Less Current Liabilities
269,243 GBP2024-09-30
262,028 GBP2023-03-31
Net Assets/Liabilities
193,642 GBP2024-09-30
193,540 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
193,542 GBP2024-09-30
193,440 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-09-30
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
182,866 GBP2024-09-30
182,866 GBP2023-03-31
Motor vehicles
22,612 GBP2024-09-30
22,612 GBP2023-03-31
Furniture and fittings
725,345 GBP2024-09-30
665,868 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
930,823 GBP2024-09-30
871,346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
96,488 GBP2024-09-30
94,989 GBP2023-03-31
Motor vehicles
22,566 GBP2024-09-30
22,538 GBP2023-03-31
Furniture and fittings
558,411 GBP2024-09-30
493,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
677,465 GBP2024-09-30
611,149 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,499 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
28 GBP2023-04-01 ~ 2024-09-30
Furniture and fittings
64,789 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,316 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
86,378 GBP2024-09-30
87,877 GBP2023-03-31
Motor vehicles
46 GBP2024-09-30
74 GBP2023-03-31
Furniture and fittings
166,934 GBP2024-09-30
172,246 GBP2023-03-31
Other types of inventories not specified separately
14,950 GBP2024-09-30
18,200 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,898 GBP2024-09-30
3,477 GBP2023-03-31
Prepayments/Accrued Income
Current
7,487 GBP2024-09-30
6,485 GBP2023-03-31
Other Debtors
Current
46,340 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,583 GBP2024-09-30
81,263 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,624 GBP2024-09-30
4,624 GBP2023-03-31
Corporation Tax Payable
Current
23,395 GBP2024-09-30
Other Taxation & Social Security Payable
Current
925 GBP2024-09-30
14,493 GBP2023-03-31
Amount of value-added tax that is payable
Current
22,429 GBP2024-09-30
20,098 GBP2023-03-31
Other Creditors
Current
359 GBP2024-09-30
952 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
210,231 GBP2024-09-30
255,066 GBP2023-03-31
Creditors
Current
289,546 GBP2024-09-30
376,496 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
33,900 GBP2024-09-30
35,276 GBP2023-03-31

  • KINGSTON THEATRE HOTEL LIMITED(THE)
    Info
    Registered number 01974605
    icon of address1-2 Kingston Square, Hull, East Yorkshire HU2 8DA
    Private Limited Company incorporated on 1986-01-02 (39 years 9 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 26 August 2025 and licensed under the Open Government Licence v3.0.