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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 2
  • 1
    Tate, John Stuart
    Chartered Surveyor born in February 1964
    Individual (10 offsprings)
    Officer
    icon of calendar 2014-05-01 ~ now
    OF - Director → CIF 0
    Tate, John Stuart
    Individual (10 offsprings)
    Officer
    icon of calendar 2014-05-01 ~ now
    OF - Secretary → CIF 0
    Mr John Stuart Tate
    Born in February 1964
    Individual (10 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
    Hewitt, John Richard
    Director born in April 1961
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-05-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ILKLEY CINEMA LTD

Standard Industrial Classification
59140 - Motion Picture Projection Activities
Brief company account
Average Number of Employees
172024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment
795,422 GBP2025-04-30
803,007 GBP2024-04-30
Fixed Assets
795,422 GBP2025-04-30
803,007 GBP2024-04-30
Total Inventories
9,786 GBP2025-04-30
12,480 GBP2024-04-30
Debtors
Non-current
125,209 GBP2025-04-30
142,945 GBP2024-04-30
Current
32,004 GBP2025-04-30
31,413 GBP2024-04-30
Cash at bank and in hand
178,973 GBP2025-04-30
145,663 GBP2024-04-30
Current Assets
345,972 GBP2025-04-30
332,501 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-376,759 GBP2025-04-30
-387,531 GBP2024-04-30
Net Current Assets/Liabilities
-30,787 GBP2025-04-30
-55,030 GBP2024-04-30
Total Assets Less Current Liabilities
764,635 GBP2025-04-30
747,977 GBP2024-04-30
Net Assets/Liabilities
584,173 GBP2025-04-30
565,957 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Share premium
361,350 GBP2025-04-30
361,350 GBP2024-04-30
Retained earnings (accumulated losses)
212,823 GBP2025-04-30
194,607 GBP2024-04-30
Equity
584,173 GBP2025-04-30
565,957 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Motor vehicles
252024-05-01 ~ 2025-04-30
Furniture and fittings
52024-05-01 ~ 2025-04-30
Office equipment
202024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
193,089 GBP2025-04-30
188,705 GBP2024-04-30
Other
100,549 GBP2025-04-30
100,549 GBP2024-04-30
Plant and equipment
71,992 GBP2025-04-30
70,489 GBP2024-04-30
Office equipment
7,445 GBP2025-04-30
6,862 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,289,833 GBP2025-04-30
1,227,852 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
70,778 GBP2024-04-30
Plant and equipment
55,651 GBP2024-04-30
Office equipment
2,674 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
424,845 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
9,509 GBP2024-05-01 ~ 2025-04-30
Plant and equipment, Owned/Freehold
5,155 GBP2024-05-01 ~ 2025-04-30
Office equipment, Owned/Freehold
1,382 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
69,566 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80,287 GBP2025-04-30
Other
14,996 GBP2025-04-30
Plant and equipment
60,806 GBP2025-04-30
Office equipment
4,056 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
494,411 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
112,802 GBP2025-04-30
117,927 GBP2024-04-30
Other
85,553 GBP2025-04-30
93,777 GBP2024-04-30
Plant and equipment
11,186 GBP2025-04-30
14,838 GBP2024-04-30
Office equipment
3,389 GBP2025-04-30
4,188 GBP2024-04-30
Other Debtors
Non-current
125,209 GBP2025-04-30
142,945 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,475 GBP2024-04-30
Other Debtors
Current
15,144 GBP2025-04-30
15,049 GBP2024-04-30
Prepayments/Accrued Income
Current
16,860 GBP2025-04-30
13,889 GBP2024-04-30
Cash and Cash Equivalents
178,973 GBP2025-04-30
145,663 GBP2024-04-30
Bank Borrowings
Current
19,114 GBP2025-04-30
15,814 GBP2024-04-30
Trade Creditors/Trade Payables
Current
33,901 GBP2025-04-30
20,360 GBP2024-04-30
Corporation Tax Payable
Current
32,471 GBP2025-04-30
21,091 GBP2024-04-30
Taxation/Social Security Payable
Current
44,159 GBP2025-04-30
47,556 GBP2024-04-30
Other Creditors
Current
225,271 GBP2025-04-30
258,659 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
21,843 GBP2025-04-30
24,051 GBP2024-04-30
Creditors
Current
376,759 GBP2025-04-30
387,531 GBP2024-04-30
Bank Borrowings
Non-current
54,003 GBP2025-04-30
59,968 GBP2024-04-30
Creditors
Non-current
54,003 GBP2025-04-30
59,968 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,500 GBP2025-04-30
15,750 GBP2024-04-30
Between one and five year
88,125 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
111,625 GBP2025-04-30
15,750 GBP2024-04-30
  • ILKLEY CINEMA LTD
    Info
    Registered number 09021577
    icon of addressHigh Austby House, Nesfield, Ilkley, West Yorkshire LS29 0BJ
    Private Limited Company incorporated on 2014-05-01 (11 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-17
    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 16 October 2025 and licensed under the Open Government Licence v3.0.