Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
Kings Hall Leisure Limited
- Incorporated
- 15 January 1968 (58 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Gilbert Roland WhartonJanet Wharton
- Accounts type
- Unaudited abridged
- Region
- North East
- Address
- Spitfire House 19 Falcon CourtPreston Farm Industrial EstateStockton-On-TeesTS18 3TU
Charges
- Total
- 13
- Outstanding
- 9
- Part satisfied
- 0
- Satisfied
- 4
Officers 6 active
Officer details are public data from the Companies House register.
Director · Appointed 11 March 2025
British
Born February 2001 (25)
Director · Appointed 11 March 2025
British
Born October 1995 (31)
Director · Appointed 24 April 2006
British
Born January 1968 (58)
British
Director
British
Born December 1943 (82)
British
Born October 1939 (87)
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1943 (82)
British
Born January 1968 (58)
British
Born October 1939 (87)
Holdings 1
Companies where Kings Hall Leisure Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £2,850,561
- Cash
- £3,347
- Employees
- 5
- Debt Ratio
- 37%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,195,945 | £4,062,475 | £3,291,426 | £3,323,273 | £3,423,456 | £3,432,114 |
| Current Assets | £355,987 | £400,893 | £329,228 | £390,767 | £232,627 | £285,816 |
| Debtors | £142,800 | £184,274 | £177,136 | £240,060 | £228,948 | £282,374 |
| Cash | £3,347 | £10,550 | £6,818 | £5,433 | £3,529 | £3,292 |
| Creditors (< 1 year) | £887,076 | £803,725 | £832,725 | £691,192 | £563,115 | £376,707 |
| Creditors (> 1 year) | £625,158 | £580,723 | £405,733 | £459,379 | £602,461 | £733,622 |
| Net Current Assets | (£531,089) | (£402,832) | (£503,497) | (£300,425) | (£330,488) | (£90,891) |
| Net Assets | £2,850,561 | £2,988,562 | £2,293,462 | £2,474,628 | £2,407,760 | £2,523,481 |
| Shareholder Funds | £2,850,561 | £2,988,562 | £2,293,462 | £2,474,628 | £2,407,760 | £2,523,481 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2026 | Unaudited abridged accounts | 31 January 2026 | ||
| 30 January 2026 | Confirmation statement with no updates | 31 December 2025 | ||
| 22 October 2025 | Total exemption full accounts | 31 January 2025 | ||
| 17 April 2025 | Appointment of a director | |||
| 11 March 2025 | Appointment of a director |
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