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
Bell, Craig Anthony
Born in January 1971Individual (13 offsprings)Officer
2024-01-31 ~ nowOF - Director → CIF 0 - 2
Cook, Sarah Barbara
Born in November 1972Individual (8 offsprings)Officer 2009-03-02 ~ nowOF - Director → CIF 0 - 3
Vaulkhard, Oliver Tom
Born in August 1971Individual (19 offsprings)Officer 2004-11-29 ~ nowOF - Director → CIF 0Vaulkhard, Oliver Tom
DirectorIndividual (19 offsprings)Officer 2006-07-14 ~ nowOF - Secretary → CIF 0Mr Oliver Tom Vaulkhard
Born in August 1971Individual (19 offsprings)Person with significant control 2017-04-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Vaulkhard, Harry
Born in October 1985Individual (13 offsprings)Officer 2015-04-01 ~ nowOF - Director → CIF 0Mr Harry Vaulkhard
Born in October 1985Individual (13 offsprings)Person with significant control 2017-04-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
VAULKHARD GROUP LIMITED
- nowQUESTSTONE LIMITED - 1999-04-2842ND STREET REALTY LIMITED - 2015-04-08
Bealim House, 17 - 25 Gallowgate, Newcastle Upon Tyne, EnglandActive Corporate (4 parents, 5 offsprings)Profit/Loss (Company account)321,179 GBP2024-01-01 ~ 2024-12-31Person with significant control 2017-04-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
King, David Carlton
Director born in August 1962Individual (5 offsprings)Officer 2004-11-29 ~ 2013-01-09OF - Director → CIF 0 - 2
Marshall, Stuart Mcadam
Director born in April 1970Individual (1 offspring)Officer 2004-11-29 ~ 2006-07-14OF - Director → CIF 0Marshall, Stuart Mcadam
DirectorIndividual (1 offspring)Officer 2004-11-29 ~ 2006-07-14OF - Secretary → CIF 0 - 3
Welch, Christopher Jonathan
Individual (21 offsprings)Officer 2007-07-17 ~ 2009-01-16OF - Secretary → CIF 0 - 41 Saville Chambers, 5 North Street, Newcastle Upon TyneDissolved Corporate (1 parent, 4 offsprings)Officer2004-11-26 ~ 2004-11-29PE - Nominee Director → CIF 0
- 51 Saville Chambers, 5 North Street, Newcastle Upon TyneDissolved Corporate (2 parents, 13 offsprings)Officer2004-11-26 ~ 2004-11-29PE - Nominee Secretary → CIF 0
Company in focus
VAULKHARD LEISURE LIMITED
Previous names
FLUID DESIGN SOLUTIONS LIMITED - 2015-04-08
SCENEROUND LIMITED - 2006-05-11
FLUID DIAMOND LIMITED - 2009-12-17
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Administrative Expenses
-5,177,018 GBP2024-01-01 ~ 2024-12-31
-5,666,515 GBP2022-12-26 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,283 GBP2024-01-01 ~ 2024-12-31
-118,406 GBP2022-12-26 ~ 2023-12-31
Profit/Loss
14,623 GBP2024-01-01 ~ 2024-12-31
-1,374,252 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,577,869 GBP2022-12-26 ~ 2023-12-31
Comprehensive Income/Expense
14,623 GBP2024-01-01 ~ 2024-12-31
203,617 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment
16,802,962 GBP2024-12-31
16,754,573 GBP2023-12-31
Debtors
1,042,096 GBP2024-12-31
1,104,440 GBP2023-12-31
Cash at bank and in hand
770,434 GBP2024-12-31
1,031,188 GBP2023-12-31
Current Assets
2,200,222 GBP2024-12-31
2,554,543 GBP2023-12-31
Net Current Assets/Liabilities
-1,228,230 GBP2024-12-31
-1,743,224 GBP2023-12-31
Total Assets Less Current Liabilities
15,574,732 GBP2024-12-31
15,011,349 GBP2023-12-31
Net Assets/Liabilities
4,181,554 GBP2024-12-31
4,166,931 GBP2023-12-31
Equity
Called up share capital
83 GBP2024-12-31
83 GBP2023-12-31
83 GBP2022-12-25
Share premium
1,133,104 GBP2024-12-31
1,133,104 GBP2023-12-31
1,133,104 GBP2022-12-25
Revaluation reserve
7,504,822 GBP2024-12-31
7,504,822 GBP2023-12-31
5,926,953 GBP2022-12-25
Other miscellaneous reserve
82 GBP2024-12-31
82 GBP2023-12-31
Retained earnings (accumulated losses)
-4,456,537 GBP2024-12-31
-4,471,160 GBP2023-12-31
-3,096,908 GBP2022-12-25
Equity
4,181,554 GBP2024-12-31
4,166,931 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
14,623 GBP2024-01-01 ~ 2024-12-31
-1,374,252 GBP2022-12-26 ~ 2023-12-31
Audit Fees/Expenses
7,250 GBP2024-01-01 ~ 2024-12-31
7,250 GBP2022-12-26 ~ 2023-12-31
Average Number of Employees
2852024-01-01 ~ 2024-12-31
3252022-12-26 ~ 2023-12-31
Wages/Salaries
4,385,648 GBP2024-01-01 ~ 2024-12-31
4,595,167 GBP2022-12-26 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
117,454 GBP2024-01-01 ~ 2024-12-31
118,050 GBP2022-12-26 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,808,852 GBP2024-01-01 ~ 2024-12-31
5,017,805 GBP2022-12-26 ~ 2023-12-31
Director Remuneration
85,000 GBP2024-01-01 ~ 2024-12-31
86,635 GBP2022-12-26 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
457,628 GBP2024-01-01 ~ 2024-12-31
339,911 GBP2022-12-26 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,283 GBP2024-01-01 ~ 2024-12-31
118,406 GBP2022-12-26 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
23,906 GBP2024-01-01 ~ 2024-12-31
-1,255,846 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,114,053 GBP2024-12-31
1,028,979 GBP2023-12-31
Computers
36,506 GBP2024-12-31
36,165 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,248,624 GBP2024-12-31
17,240,111 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-210,806 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-376,211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
7,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
412,542 GBP2024-12-31
454,051 GBP2023-12-31
Computers
33,120 GBP2024-12-31
31,487 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445,662 GBP2024-12-31
485,538 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
143,755 GBP2024-01-01 ~ 2024-12-31
Computers
1,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145,388 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-185,264 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-185,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
701,511 GBP2024-12-31
574,928 GBP2023-12-31
Computers
3,386 GBP2024-12-31
4,678 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
16,174,967 GBP2023-12-31
Finished Goods/Goods for Resale
227,805 GBP2024-12-31
256,094 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
224,178 GBP2024-12-31
171,881 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
144,976 GBP2024-12-31
32,757 GBP2023-12-31
Other Debtors
Current
96,221 GBP2024-12-31
185,589 GBP2023-12-31
Prepayments/Accrued Income
Current
576,721 GBP2024-12-31
714,213 GBP2023-12-31
Other Debtors
Non-current
159,887 GBP2024-12-31
162,821 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-12-31
533,318 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
50,271 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,713,193 GBP2024-12-31
1,900,847 GBP2023-12-31
Other Taxation & Social Security Payable
Current
815,411 GBP2024-12-31
898,091 GBP2023-12-31
Other Creditors
Current
306,898 GBP2024-12-31
324,411 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
459,018 GBP2024-12-31
555,270 GBP2023-12-31
Creditors
Current
3,428,452 GBP2024-12-31
4,297,767 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
11,600 GBP2024-12-31
22,672 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
155,000 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Non-current
6,865,281 GBP2024-12-31
6,347,489 GBP2023-12-31
Creditors
Non-current
8,014,247 GBP2024-12-31
7,474,770 GBP2023-12-31
Bank Borrowings
21,804 GBP2024-12-31
32,383 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
523,607 GBP2023-12-31
Total Borrowings
1,077,627 GBP2024-12-31
1,746,429 GBP2023-12-31
Current
83,661 GBP2024-12-31
619,148 GBP2023-12-31
Non-current
993,966 GBP2024-12-31
1,127,281 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
50,271 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
205,271 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
824,750 shares2024-12-31
824,750 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,352,069 GBP2024-12-31
Between two and five year
5,197,026 GBP2024-12-31
More than five year
10,857,100 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,406,195 GBP2024-12-31
Related profiles found in government register
VAULKHARD LEISURE LIMITED
InfoFLUID DESIGN SOLUTIONS LIMITED - 2015-04-08SCENEROUND LIMITED - 2015-04-08FLUID DIAMOND LIMITED - 2015-04-08Registered number 05298491Bealim House, 17-25 Gallowgate, Newcastle Upon Tyne NE1 4SGPRIVATE LIMITED COMPANY incorporated on 2004-11-26 (21 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-04-01CIF 0VAULKHARD LEISURE LIMITED
SRegistered number 05298491Bealim House, 17-25, Gallowgate, Newcastle Upon Tyne, England, NE1 4SGPrivate Limited Company in Companies House, EnglandCIF 1
Offspring entities and appointments
Active
1
- Bealim House, 17-25 Gallowgate, Newcastle Upon TyneDissolved Corporate (2 parents)Person with significant control 2016-07-11 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.