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 4
  • 1
    Gowans, Jamie Alexander
    Sales Director born in February 1972
    Individual (3 offsprings)
    Officer
    2012-11-22 ~ now
    OF - Director → CIF 0
  • 2
    Scott, Graeme
    Sales And Marketing Director born in January 1977
    Individual (1 offspring)
    Officer
    2023-06-26 ~ now
    OF - Director → CIF 0
  • 3
    Howard, Charles Edward John
    Director born in November 1986
    Individual (19 offsprings)
    Officer
    2014-10-06 ~ now
    OF - Director → CIF 0
  • 4
    WICKSTEED LEISURE LIMITED - now
    DORADA WICKSTEED LIMITED - 1983-06-09
    CHARLES WICKSTEAD & COMPANY LIMITED - 1980-12-31
    Digby Street, Kettering, Kettering, Northamptonshire, United Kingdom
    Active Corporate (6 parents, 9 offsprings)
    Equity (Company account)
    11,507,688 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 10
  • 1
    Funnell, Katrina Anne
    Company Director born in June 1966
    Individual (1 offspring)
    Officer
    1999-10-25 ~ 2009-03-02
    OF - Director → CIF 0
    Funnell, Katrina Anne
    Individual (1 offspring)
    Officer
    1999-10-25 ~ 2009-03-02
    OF - Secretary → CIF 0
  • 2
    Barratt, Mitchell Jason
    Individual
    Officer
    2015-02-17 ~ 2015-06-22
    OF - Secretary → CIF 0
  • 3
    Funnell, Russell Carl
    Company Director born in March 1965
    Individual (1 offspring)
    Officer
    1999-10-25 ~ 2009-03-02
    OF - Director → CIF 0
  • 4
    Woods, Jonathon William
    Individual
    Officer
    2017-07-07 ~ 2018-03-29
    OF - Secretary → CIF 0
  • 5
    Rockingham, Sheila Kathleen
    Individual
    Officer
    2009-03-02 ~ 2015-02-17
    OF - Secretary → CIF 0
  • 6
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    1999-10-22 ~ 1999-10-25
    OF - Nominee Director → CIF 0
  • 7
    Perkins, Katherine Jane
    Individual (2 offsprings)
    Officer
    2015-06-22 ~ 2017-07-07
    OF - Secretary → CIF 0
  • 8
    Holden, Philip Edward
    Director born in March 1958
    Individual (5 offsprings)
    Officer
    2009-03-02 ~ 2013-11-11
    OF - Director → CIF 0
  • 9
    Howard, Greville Patrick Charles, The Lord Howard Of Rising
    Landowner born in April 1941
    Individual (12 offsprings)
    Officer
    2013-11-11 ~ 2021-04-06
    OF - Director → CIF 0
  • 10
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Active Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1999-10-22 ~ 1999-10-25
    PE - Nominee Director → CIF 0
    1999-10-22 ~ 1999-10-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FAWNS RECREATIONAL SERVICES LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Cost of Sales
-5,914,030 GBP2023-01-02 ~ 2023-12-31
-7,327,390 GBP2022-01-01 ~ 2023-01-01
Administrative Expenses
-2,256,528 GBP2023-01-02 ~ 2023-12-31
-2,040,526 GBP2022-01-01 ~ 2023-01-01
Other Interest Receivable/Similar Income (Finance Income)
1,575 GBP2023-01-02 ~ 2023-12-31
275 GBP2022-01-01 ~ 2023-01-01
Profit/Loss on Ordinary Activities Before Tax
866,206 GBP2023-01-02 ~ 2023-12-31
1,360,158 GBP2022-01-01 ~ 2023-01-01
Profit/Loss
658,557 GBP2023-01-02 ~ 2023-12-31
1,119,930 GBP2022-01-01 ~ 2023-01-01
Equity
Retained earnings (accumulated losses)
6,677,313 GBP2023-12-31
6,018,756 GBP2023-01-01
4,898,826 GBP2021-12-31
Property, Plant & Equipment
443,672 GBP2023-12-31
395,029 GBP2023-01-01
Debtors
5,151,510 GBP2023-12-31
6,205,834 GBP2023-01-01
Cash at bank and in hand
2,540,179 GBP2023-12-31
1,298,333 GBP2023-01-01
Current Assets
7,879,367 GBP2023-12-31
7,718,886 GBP2023-01-01
Creditors
Current, Amounts falling due within one year
-1,612,693 GBP2023-12-31
-2,083,949 GBP2023-01-01
Net Current Assets/Liabilities
6,266,674 GBP2023-12-31
5,634,937 GBP2023-01-01
Total Assets Less Current Liabilities
6,710,346 GBP2023-12-31
6,029,966 GBP2023-01-01
Net Assets/Liabilities
6,677,413 GBP2023-12-31
6,018,856 GBP2023-01-01
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-01-01
Equity
6,677,413 GBP2023-12-31
6,018,856 GBP2023-01-01
Audit Fees/Expenses
5,000 GBP2023-01-02 ~ 2023-12-31
4,992 GBP2022-01-01 ~ 2023-01-01
Average Number of Employees
532023-01-02 ~ 2023-12-31
502022-01-01 ~ 2023-01-01
Wages/Salaries
1,855,306 GBP2023-01-02 ~ 2023-12-31
1,784,687 GBP2022-01-01 ~ 2023-01-01
Pension & Other Post-employment Benefit Costs/Other Pension Costs
43,049 GBP2023-01-02 ~ 2023-12-31
48,730 GBP2022-01-01 ~ 2023-01-01
Staff Costs/Employee Benefits Expense
2,083,357 GBP2023-01-02 ~ 2023-12-31
2,026,404 GBP2022-01-01 ~ 2023-01-01
Director Remuneration
56,623 GBP2023-01-02 ~ 2023-12-31
0 GBP2022-01-01 ~ 2023-01-01
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
21,823 GBP2023-01-02 ~ 2023-12-31
0 GBP2022-01-01 ~ 2023-01-01
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
333,698 GBP2023-12-31
333,698 GBP2023-01-01
Plant and equipment
60,638 GBP2023-12-31
57,834 GBP2023-01-01
Computers
218,318 GBP2023-12-31
194,195 GBP2023-01-01
Motor vehicles
269,028 GBP2023-12-31
218,437 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
881,682 GBP2023-12-31
804,164 GBP2023-01-01
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-02 ~ 2023-12-31
Computers
0 GBP2023-01-02 ~ 2023-12-31
Motor vehicles
-103,886 GBP2023-01-02 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-103,886 GBP2023-01-02 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
81,391 GBP2023-12-31
45,248 GBP2023-01-01
Plant and equipment
48,448 GBP2023-12-31
43,894 GBP2023-01-01
Computers
181,757 GBP2023-12-31
165,623 GBP2023-01-01
Motor vehicles
126,414 GBP2023-12-31
154,370 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438,010 GBP2023-12-31
409,135 GBP2023-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
36,143 GBP2023-01-02 ~ 2023-12-31
Plant and equipment
4,554 GBP2023-01-02 ~ 2023-12-31
Computers
16,134 GBP2023-01-02 ~ 2023-12-31
Motor vehicles
75,186 GBP2023-01-02 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,017 GBP2023-01-02 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-02 ~ 2023-12-31
Computers
0 GBP2023-01-02 ~ 2023-12-31
Motor vehicles
-103,142 GBP2023-01-02 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-103,142 GBP2023-01-02 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
252,307 GBP2023-12-31
288,450 GBP2023-01-01
Plant and equipment
12,190 GBP2023-12-31
13,940 GBP2023-01-01
Computers
36,561 GBP2023-12-31
28,572 GBP2023-01-01
Motor vehicles
142,614 GBP2023-12-31
64,067 GBP2023-01-01
Trade Debtors/Trade Receivables
Current
735,064 GBP2023-12-31
1,767,837 GBP2023-01-01
Amounts Owed by Group Undertakings
Current
3,971,164 GBP2023-12-31
4,166,766 GBP2023-01-01
Other Debtors
Current
445,282 GBP2023-12-31
271,231 GBP2023-01-01
Debtors
Current, Amounts falling due within one year
5,151,510 GBP2023-12-31
6,205,834 GBP2023-01-01
Bank Borrowings/Overdrafts
Current
744 GBP2023-12-31
0 GBP2023-01-01
Trade Creditors/Trade Payables
Current
522,121 GBP2023-12-31
885,680 GBP2023-01-01
Amounts owed to group undertakings
Current
39,984 GBP2023-12-31
312,690 GBP2023-01-01
Corporation Tax Payable
Current
436,983 GBP2023-12-31
231,553 GBP2023-01-01
Other Taxation & Social Security Payable
Current
372,044 GBP2023-12-31
370,137 GBP2023-01-01
Other Creditors
Current
213,314 GBP2023-12-31
283,889 GBP2023-01-01
Creditors
Current
1,612,693 GBP2023-12-31
2,083,949 GBP2023-01-01
Bank Overdrafts
744 GBP2023-12-31
0 GBP2023-01-01
Total Borrowings
Current
744 GBP2023-12-31
0 GBP2023-01-01
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
75,522 GBP2023-12-31
53,309 GBP2023-01-01
Between two and five year
153,080 GBP2023-12-31
44,272 GBP2023-01-01
Future Minimum Lease Payments Under Non-cancellable Operating Leases
228,602 GBP2023-12-31
97,581 GBP2023-01-01
  • FAWNS RECREATIONAL SERVICES LIMITED
    Info
    Registered number 03863973
    Wicksteed Leisure Ltd, Digby Street, Kettering NN16 8YJ
    Private Limited Company incorporated on 1999-10-22 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-14
    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 24 April 2025 and licensed under the Open Government Licence v3.0.