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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 3
  • 1
    Scott, Graeme
    Born in January 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2023-06-26 ~ now
    OF - Director → CIF 0
  • 2
    Howard, Charles Edward John
    Born in November 1986
    Individual (19 offsprings)
    Officer
    icon of calendar 2014-10-06 ~ now
    OF - Director → CIF 0
  • 3
    WICKSTEED LEISURE LIMITED - now
    CHARLES WICKSTEAD & COMPANY LIMITED - 1980-12-31
    DORADA WICKSTEED LIMITED - 1983-06-09
    icon of addressDigby Street, Kettering, Kettering, Northamptonshire, United Kingdom
    Active Corporate (5 parents, 9 offsprings)
    Equity (Company account)
    11,134,012 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 11
parent relation
Company in focus

FAWNS RECREATIONAL SERVICES LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Cost of Sales
-4,701,094 GBP2024-01-01 ~ 2024-12-31
-5,914,030 GBP2023-01-02 ~ 2023-12-31
Administrative Expenses
-2,392,661 GBP2024-01-01 ~ 2024-12-31
-2,256,528 GBP2023-01-02 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
50,124 GBP2024-01-01 ~ 2024-12-31
1,575 GBP2023-01-02 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
151,806 GBP2024-01-01 ~ 2024-12-31
866,206 GBP2023-01-02 ~ 2023-12-31
Profit/Loss
105,113 GBP2024-01-01 ~ 2024-12-31
658,557 GBP2023-01-02 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
6,782,426 GBP2024-12-31
6,677,313 GBP2023-12-31
6,018,756 GBP2023-01-01
Property, Plant & Equipment
379,761 GBP2024-12-31
443,672 GBP2023-12-31
Debtors
5,269,418 GBP2024-12-31
5,151,510 GBP2023-12-31
Cash at bank and in hand
1,826,482 GBP2024-12-31
2,540,179 GBP2023-12-31
Current Assets
7,302,216 GBP2024-12-31
7,879,367 GBP2023-12-31
Net Current Assets/Liabilities
6,429,967 GBP2024-12-31
6,266,674 GBP2023-12-31
Total Assets Less Current Liabilities
6,809,728 GBP2024-12-31
6,710,346 GBP2023-12-31
Net Assets/Liabilities
6,782,526 GBP2024-12-31
6,677,413 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
6,782,526 GBP2024-12-31
6,677,413 GBP2023-12-31
Audit Fees/Expenses
7,454 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-02 ~ 2023-12-31
Average Number of Employees
492024-01-01 ~ 2024-12-31
532023-01-02 ~ 2023-12-31
Wages/Salaries
1,770,726 GBP2024-01-01 ~ 2024-12-31
1,855,306 GBP2023-01-02 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
41,498 GBP2024-01-01 ~ 2024-12-31
43,049 GBP2023-01-02 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,992,317 GBP2024-01-01 ~ 2024-12-31
2,083,357 GBP2023-01-02 ~ 2023-12-31
Director Remuneration
97,933 GBP2024-01-01 ~ 2024-12-31
56,623 GBP2023-01-02 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,731 GBP2024-01-01 ~ 2024-12-31
21,823 GBP2023-01-02 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
333,698 GBP2024-12-31
333,698 GBP2023-12-31
Plant and equipment
61,255 GBP2024-12-31
60,638 GBP2023-12-31
Computers
219,974 GBP2024-12-31
218,318 GBP2023-12-31
Motor vehicles
222,825 GBP2024-12-31
269,028 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
837,752 GBP2024-12-31
881,682 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-141,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-141,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
119,178 GBP2024-12-31
81,391 GBP2023-12-31
Plant and equipment
53,127 GBP2024-12-31
48,448 GBP2023-12-31
Computers
197,572 GBP2024-12-31
181,757 GBP2023-12-31
Motor vehicles
88,114 GBP2024-12-31
126,414 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
457,991 GBP2024-12-31
438,010 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
37,787 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,679 GBP2024-01-01 ~ 2024-12-31
Computers
15,815 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
53,980 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-92,280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-92,280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
214,520 GBP2024-12-31
252,307 GBP2023-12-31
Plant and equipment
8,128 GBP2024-12-31
12,190 GBP2023-12-31
Computers
22,402 GBP2024-12-31
36,561 GBP2023-12-31
Motor vehicles
134,711 GBP2024-12-31
142,614 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
400,866 GBP2024-12-31
735,064 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
67,500 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,385,513 GBP2024-12-31
3,971,164 GBP2023-12-31
Other Debtors
Current
415,539 GBP2024-12-31
445,282 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,269,418 GBP2024-12-31
5,151,510 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
744 GBP2023-12-31
Trade Creditors/Trade Payables
Current
349,244 GBP2024-12-31
522,121 GBP2023-12-31
Amounts owed to group undertakings
Current
35,467 GBP2024-12-31
39,984 GBP2023-12-31
Corporation Tax Payable
Current
114,169 GBP2024-12-31
436,983 GBP2023-12-31
Other Taxation & Social Security Payable
Current
237,868 GBP2024-12-31
372,044 GBP2023-12-31
Other Creditors
Current
110,349 GBP2024-12-31
213,314 GBP2023-12-31
Creditors
Current
872,249 GBP2024-12-31
1,612,693 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
744 GBP2023-12-31
Total Borrowings
Current
0 GBP2024-12-31
744 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
92,190 GBP2024-12-31
75,522 GBP2023-12-31
Between two and five year
116,938 GBP2024-12-31
153,080 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
209,128 GBP2024-12-31
228,602 GBP2023-12-31

  • FAWNS RECREATIONAL SERVICES LIMITED
    Info
    Registered number 03863973
    icon of addressWicksteed Leisure Ltd, Digby Street, Kettering NN16 8YJ
    PRIVATE LIMITED COMPANY incorporated on 1999-10-22 (26 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-14
    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 12 November 2025 and licensed under the Open Government Licence v3.0.