Kingston Theatre Hotel Limited(the) in HULL - HU2 8DA

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Kingston Theatre Hotel Limited(the) HULL

Founded in 1986, Kingston Theatre Hotel (the), classified under reg no. 01974605 is an active company. Currently registered at 1-2 Kingston Square HU2 8DA, Hull the company has been in the business for 38 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 3 directors in the the company, namely Gary O., Michael O. and Angela H.. In addition one secretary - Angela H. - is with the firm. As of 6 May 2024, there were 3 ex directors - Joyce O., Amanda S. and others listed below. There were no ex secretaries.

Kingston Theatre Hotel Limited(the) Address / Contact

Office Address	1-2 Kingston Square
Town	Hull
Post code	HU2 8DA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01974605
Date of Incorporation	Thu, 2nd Jan 1986
Industry	Hotels and similar accommodation
End of financial Year	31st March
Company age	38 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated	Sun, 18th Dec 2022

Company staff

Gary O.

Position: Director

Appointed: 10 August 2012

Angela H.

Position: Secretary

Appointed: 11 January 1994

Michael O.

Position: Director

Appointed: 17 December 1990

Angela H.

Position: Director

Appointed: 17 December 1990

Amanda S.

Position: Secretary

Resigned: 11 January 1994

Joyce O.

Position: Director

Appointed: 17 December 1990

Resigned: 14 August 2012

Amanda S.

Position: Director

Appointed: 17 December 1990

Resigned: 27 January 2012

Harry O.

Position: Director

Appointed: 17 December 1990

Resigned: 14 August 2012

People with significant control

The list of persons with significant control who own or have control over the company consists of 3 names. As we found, there is Angela H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael O. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gary O., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Angela H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Michael O.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Gary O.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	50 210	101 441	144 229	90 585	48 881	186 835	279 896	303 825
Current Assets	92 431	159 312	170 658	115 897	77 341	205 872	351 337	378 327
Debtors	30 541	45 826	13 918	12 525	15 084	16 961	56 941	56 302
Net Assets Liabilities	36 872	79 763	129 223	119 151	68 778	95 119	134 418	193 540
Other Debtors	3 132	3 119	2 666	2 736	13 787	12 203	1 655	46 340
Property Plant Equipment	131 639	168 838	195 444	191 132	175 832	161 638	226 355	260 197
Total Inventories	11 680	12 045	12 511	12 787	13 376	2 076	14 500	18 200

Other
Accumulated Depreciation Impairment Property Plant Equipment	429 074	445 097	469 945	496 078	520 326	553 525	576 480	611 149
Additions Other Than Through Business Combinations Property Plant Equipment						19 005	87 672	68 511
Average Number Employees During Period	24	24	26	23	21	19	19	21
Bank Borrowings							40 924	35 276
Creditors	176 748	231 345	214 884	166 238	170 022	253 102	40 924	35 276
Increase From Depreciation Charge For Year Property Plant Equipment		16 023	24 848	26 133	24 248	33 199	22 955	34 669
Net Current Assets Liabilities	-84 317	-72 033	-44 226	-50 341	-92 681	-47 230	-22 388	1 831
Number Shares Issued Fully Paid					100	100
Other Creditors	113 466	137 686	144 277	115 952	123 484	328	609	952
Other Inventories					13 376	2 076	14 500	18 200
Other Remaining Borrowings					20 247	69 880
Par Value Share						1
Prepayments						3 676	8 945
Property Plant Equipment Gross Cost	560 713	613 935	665 389	687 210	696 158	715 163	802 835	871 346
Provisions For Liabilities Balance Sheet Subtotal	10 450	17 042	21 995	21 640	14 373	19 289	28 624	33 212
Taxation Social Security Payable					23 479	18 633	17 184	34 591
Total Assets Less Current Liabilities	47 322	96 805	151 218	140 791	83 151	114 408	203 967	262 028
Total Borrowings						69 880	40 924	35 276
Trade Creditors Trade Payables	36 476	59 054	35 309	31 785	23 059	57 040	62 235	81 263
Trade Debtors Trade Receivables	27 409	42 707	11 252	9 789	1 297	1 082	46 341	3 477
Amount Specific Advance Or Credit Directors								44 912
Amount Specific Advance Or Credit Made In Period Directors								50 546
Amount Specific Advance Or Credit Repaid In Period Directors								-5 634
Other Taxation Social Security Payable	26 806	34 605	35 298	18 501	23 479
Total Additions Including From Business Combinations Property Plant Equipment		53 222	51 454	21 821	8 948

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 21st, December 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 23rd, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 8th, January 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 23rd, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 11th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 16th, November 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 18th, December 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 20th, October 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 27th, October 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 3rd, January 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 19th, December 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 8th, January 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 23rd, December 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 26th, January 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 19th, January 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 21st, January 2008	accounts	Free Download (5 pages)
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AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 15th, January 2007	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 29th, January 2005	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 29th, July 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 29th, July 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 15th, July 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 15th, July 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 2nd, August 2001	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 2nd, August 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Friday 31st March 2000 filed on: 11th, December 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 31st March 2000 filed on: 11th, December 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Wednesday 31st March 1999 filed on: 27th, August 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Wednesday 31st March 1999 filed on: 27th, August 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Tuesday 31st March 1998 filed on: 26th, January 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Tuesday 31st March 1998 filed on: 26th, January 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Monday 31st March 1997 filed on: 15th, September 1997	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Monday 31st March 1997 filed on: 15th, September 1997	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Sunday 31st March 1996 filed on: 20th, January 1997	accounts	Free Download (8 pages)
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AA	Small company accounts for the period up to Friday 31st March 1995 filed on: 4th, February 1996	accounts	Free Download (8 pages)
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AA	Small company accounts for the period up to Thursday 31st March 1994 filed on: 22nd, January 1995	accounts	Free Download
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AA	Small company accounts for the period up to Wednesday 31st March 1993 filed on: 10th, February 1994	accounts
AA	Small company accounts for the period up to Wednesday 31st March 1993 filed on: 10th, February 1994	accounts	Free Download
AA	Small company accounts for the period up to Tuesday 31st March 1992 filed on: 31st, January 1993	accounts	Free Download
AA	Small company accounts for the period up to Tuesday 31st March 1992 filed on: 31st, January 1993	accounts
AA	Small company accounts for the period up to Sunday 31st March 1991 filed on: 16th, March 1992	accounts	Free Download
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AA	Small company accounts for the period up to Saturday 31st March 1990 filed on: 26th, November 1991	accounts
AA	Small company accounts for the period up to Saturday 31st March 1990 filed on: 26th, November 1991	accounts	Free Download
AA	Full accounts data made up to Friday 31st March 1989 filed on: 25th, April 1990	accounts
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AA	Full accounts data made up to Sunday 31st January 1988 filed on: 22nd, June 1989	accounts
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AA	Full accounts data made up to Saturday 31st January 1987 filed on: 22nd, June 1989	accounts	Free Download
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