Company information:
Kingston Leisure Limited (No: 01515356)
Address: 10 WATERSIDE HOUSE, MARITIME BUSINESS PARK, HESSLE, EAST YORKSHIRE, HU13 0EG
Status: Active - Proposal to Strike off
Incorporated: 09-Feb-1980
Accounts Next Due: 31-Dec-2023
Next Confirmation Statement Due: 29-Mar-2024
Industry Class: 92000 - Gambling and betting activities
Current Director: WILLIAM WELLS ( DOB: Oct-1940 From: May-2003 )
Resigned Director: MICHAEL ARMSTRONG ( DOB: Jun-1962 From: Mar-1992 To: Feb-1995 )
Resigned Director: JOHN ANDREW ROBINSON ( DOB: May-1941 From: Oct-1997 To: Oct-2016 )
Resigned Director: WILLIAM WELLS ( DOB: Oct-1940 From: Mar-1992 To: Oct-1997 )
Resigned Secretary: PHILIP JAMES DUCKWITH ( DOB: Nov-1953 From: Mar-1992 To: Oct-1997 )
Resigned Secretary: PAUL MICHAEL OWEN ( From: Oct-1997 To: Dec-1998 )
Resigned Secretary: ROBERT ROGER TURNER ( DOB: Aug-1948 From: Jan-1999 To: Aug-2003 )
Resigned Secretary: JOHN MICHAEL WHITTAKER ( DOB: Apr-1952 From: May-2003 To: Feb-2019 )
Persons of Significant Control:
Sal Holdings Limited, 10 Waterside House, Maritime Business Park, Hessle, East Yorkshire, HU13 0EG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more as a member of a firm, Right to appoint and remove directors as a member of a firm, Has significant influence or control as a member of a firm (Notified: 2016-07-25)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 18 | 19 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 27,585 | 15,275 | 3,068 | 2,845 | 2,789 | 2,789 | 2,789 | 27585.0,15275.0,3068.0,0,2845.0,0,2789.0,0,2789.0,0,2789.0,0,0.0 | ||||||
Current assets | 52,697 | 42,395 | 39,044 | 44,449 | 162,986 | 150,436 | 150,436 | 133,140 | 52697.0,42395.0,39044.0,0,44449.0,0,162986.0,0,150436.0,0,150436.0,0,133140.0 | |||||
Current assets / Total inventories | 19,136 | 3,505 | 5,624 | 12,398 | 10,545 | 10,545 | 10,545 | 19136.0,3505.0,5624.0,0,12398.0,0,10545.0,0,10545.0,0,10545.0,0,0.0 | ||||||
Current assets / Debtors | 16,282 | 13,894 | 9,877 | 11,565 | 129,654 | 139,095 | 139,095 | 133,140 | 16282.0,13894.0,9877.0,0,11565.0,0,129654.0,0,139095.0,0,139095.0,0,133140.0 | |||||
Current assets / Cash at bank and on hand | 17,279 | 24,996 | 23,543 | 20,486 | 22,787 | 796 | 796 | 17279.0,24996.0,23543.0,0,20486.0,0,22787.0,0,796.0,0,796.0,0,0.0 | ||||||
Net current assets (liabilities) | -374,584 | -401,263 | -395,053 | -406,563 | -290,542 | -295,437 | -295,437 | -310,120 | -374584.0,-401263.0,-395053.0,0,-406563.0,0,-290542.0,0,-295437.0,0,-295437.0,0,-310120.0 | |||||
Total assets less current liabilities | -346,999 | -385,988 | -391,985 | -403,718 | -287,753 | -292,648 | -292,648 | -310,120 | -346999.0,-385988.0,-391985.0,0,-403718.0,0,-287753.0,0,-292648.0,0,-292648.0,0,-310120.0 | |||||
Creditors / Trade creditors / trade payables | 22,853 | 10,037 | 22853.0,10037.0,0.0,0,0.0,0,0.0,0,0.0,0,0.0,0,0.0 | |||||||||||
Net assets (liabilities) | -359,428 | -391,246 | -391,985 | -403,718 | -287,753 | -292,648 | -292,648 | -310,120 | -359428.0,-391246.0,-391985.0,0,-403718.0,0,-287753.0,0,-292648.0,0,-292648.0,0,-310120.0 | |||||
Equity / share capital and reserves | -359,428 | -391,246 | -391,985 | -403,718 | -287,753 | -292,648 | -292,648 | -310,120 | -359428.0,-391246.0,-391985.0,0,-403718.0,0,-287753.0,0,-292648.0,0,-292648.0,0,-310120.0 |