KINGS HALL LEISURE LIMITEDActive
Key figures
Like most small UK companies, KINGS HALL LEISURE LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2024/25Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £81,000 (204% of the profit for the year).
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Profit for the year | — | 119,868 | -6,166 | 39,748 | — |
| Cash at bank and in hand | 3,529 | 5,433 | 6,818 | 10,550 | 3,347 |
| Total assets | 3,656,083 | 3,714,040 | 3,620,654 | 4,463,368 | 4,551,932 |
| Total liabilities | — | 1,150,571 | 1,238,458 | 1,384,448 | — |
| Net assets / total equity | 2,407,760 | 2,474,628 | 2,293,462 | 2,988,562 | 2,850,561 |
| Average number of employees | 11 | 13 | 13 | 12 | 5 |
| Dividends paid | — | 53,000 | 175,000 | 81,000 | — |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: KINGS HALL LEISURE LIMITED
Company
KINGS HALL LEISURE LIMITED is a private limited company registered with Companies House under company number 00925869. It was incorporated on 15 Jan 1968. Its status is active. The registered office is in Stockton-on-tees (TS18). Its nature of business (SIC 2007) is activities of other holding companies n.e.c. (64209).
Accounts
The latest accounts in the database are for 2024/25 (period ending 31 Jan 2025); the company files small company accounts (filleted). Net assets were £2,850,561, down 4.6% on the previous year. Cash at bank and in hand was £3,347. The company had an average of 5 employees. Figures are available for 6 financial years (2019/20–2024/25).
Control and charges
3 persons with significant control are registered. 9 of 13 registered charges are outstanding.
Filing deadlines
The next accounts are due by 31 Oct 2026. The next confirmation statement is due by 14 Jan 2027.