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 2
  • 1
    Barratt, Madeline Michele
    Self Employed Consultant born in January 1956
    Individual (4 offsprings)
    Officer
    2019-08-26 ~ now
    OF - Director → CIF 0
  • 2
    Doherty, Alison Olga
    Training And Development Consu born in March 1967
    Individual (6 offsprings)
    Officer
    2003-03-07 ~ now
    OF - Director → CIF 0
    Mrs Alison Olga Doherty
    Born in March 1967
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 4
  • 1
    Doherty, Jonathan Denis
    Chartered Surveyor born in December 1968
    Individual
    Officer
    2003-03-07 ~ 2008-09-30
    OF - Director → CIF 0
  • 2
    Hamberger, Philip John
    Director born in August 1957
    Individual (1 offspring)
    Officer
    2017-07-01 ~ 2017-07-24
    OF - Director → CIF 0
    2018-04-06 ~ 2018-09-14
    OF - Director → CIF 0
  • 3
    Page, Janette Elaina
    Early Years Consultant born in November 1961
    Individual
    Officer
    2019-08-26 ~ 2021-08-17
    OF - Director → CIF 0
  • 4
    47 Church Street, Great Baddow, Chelmsford, Essex
    Active Corporate (2 parents, 14 offsprings)
    Equity (Company account)
    2 GBP2023-08-31
    Officer
    2003-03-07 ~ 2012-04-19
    PE - Secretary → CIF 0
parent relation
Company in focus

JESTERS KIDS CLUBS & NURSERY SCHOOL CIC

Previous names
JESTERS KIDS CLUBS AND PRESCHOOL CIC - 2020-03-11
JESTERS KIDS CLUBS COMMUNITY INTEREST COMPANY - 2019-08-30
JESTERS KIDS CLUBS LIMITED - 2006-07-21
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Turnover/Revenue
199,080 GBP2022-09-03 ~ 2023-08-31
170,964 GBP2021-09-01 ~ 2022-09-02
Cost of Sales
-110,734 GBP2022-09-03 ~ 2023-08-31
-91,053 GBP2021-09-01 ~ 2022-09-02
Gross Profit/Loss
88,346 GBP2022-09-03 ~ 2023-08-31
79,911 GBP2021-09-01 ~ 2022-09-02
Administrative Expenses
-93,232 GBP2022-09-03 ~ 2023-08-31
-76,631 GBP2021-09-01 ~ 2022-09-02
Operating Profit/Loss
-4,886 GBP2022-09-03 ~ 2023-08-31
3,280 GBP2021-09-01 ~ 2022-09-02
Interest Payable/Similar Charges (Finance Costs)
-2,839 GBP2022-09-03 ~ 2023-08-31
-2,306 GBP2021-09-01 ~ 2022-09-02
Profit/Loss on Ordinary Activities Before Tax
-7,725 GBP2022-09-03 ~ 2023-08-31
974 GBP2021-09-01 ~ 2022-09-02
Intangible Assets
0 GBP2023-08-31
1,500 GBP2022-09-02
Property, Plant & Equipment
55,205 GBP2023-08-31
59,206 GBP2022-09-02
Fixed Assets
55,205 GBP2023-08-31
60,706 GBP2022-09-02
Debtors
396 GBP2023-08-31
11,960 GBP2022-09-02
Cash at bank and in hand
13,541 GBP2023-08-31
155 GBP2022-09-02
Current Assets
13,937 GBP2023-08-31
12,115 GBP2022-09-02
Net Current Assets/Liabilities
-68,493 GBP2023-08-31
-66,269 GBP2022-09-02
Total Assets Less Current Liabilities
-13,288 GBP2023-08-31
-5,563 GBP2022-09-02
Net Assets/Liabilities
-13,288 GBP2023-08-31
-5,563 GBP2022-09-02
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-09-02
Retained earnings (accumulated losses)
-13,290 GBP2023-08-31
-5,565 GBP2022-09-02
Equity
-13,288 GBP2023-08-31
-5,563 GBP2022-09-02
Average Number of Employees
122022-09-03 ~ 2023-08-31
112021-09-01 ~ 2022-09-02
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-08-31
30,000 GBP2022-09-02
Intangible Assets - Gross Cost
30,000 GBP2023-08-31
30,000 GBP2022-09-02
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-08-31
28,500 GBP2022-09-02
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2023-08-31
28,500 GBP2022-09-02
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2022-09-03 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2022-09-03 ~ 2023-08-31
Intangible Assets
Net goodwill
0 GBP2023-08-31
1,500 GBP2022-09-02
Property, Plant & Equipment - Gross Cost
Land and buildings
43,206 GBP2023-08-31
43,206 GBP2022-09-02
Plant and equipment
50,780 GBP2023-08-31
50,780 GBP2022-09-02
Office equipment
3,683 GBP2023-08-31
3,683 GBP2022-09-02
Vehicles
26,957 GBP2023-08-31
26,957 GBP2022-09-02
Property, Plant & Equipment - Gross Cost
124,626 GBP2023-08-31
124,626 GBP2022-09-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,526 GBP2023-08-31
35,774 GBP2022-09-02
Office equipment
3,543 GBP2023-08-31
3,496 GBP2022-09-02
Vehicles
26,352 GBP2023-08-31
26,150 GBP2022-09-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,421 GBP2023-08-31
65,420 GBP2022-09-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,752 GBP2022-09-03 ~ 2023-08-31
Office equipment
47 GBP2022-09-03 ~ 2023-08-31
Vehicles
202 GBP2022-09-03 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,001 GBP2022-09-03 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
43,206 GBP2023-08-31
43,206 GBP2022-09-02
Plant and equipment
11,254 GBP2023-08-31
15,006 GBP2022-09-02
Office equipment
140 GBP2023-08-31
187 GBP2022-09-02
Vehicles
605 GBP2023-08-31
807 GBP2022-09-02
Trade Debtors/Trade Receivables
396 GBP2023-08-31
0 GBP2022-09-02
Other Debtors
11,960 GBP2022-09-02
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,169 GBP2023-08-31
48,944 GBP2022-09-02
Trade Creditors/Trade Payables
Amounts falling due within one year
5,850 GBP2023-08-31
0 GBP2022-09-02
Taxation/Social Security Payable
Amounts falling due within one year
1,361 GBP2023-08-31
389 GBP2022-09-02
Other Creditors
Amounts falling due within one year
46,050 GBP2023-08-31
29,051 GBP2022-09-02
  • JESTERS KIDS CLUBS & NURSERY SCHOOL CIC
    Info
    JESTERS KIDS CLUBS AND PRESCHOOL CIC - 2020-03-11
    JESTERS KIDS CLUBS COMMUNITY INTEREST COMPANY - 2019-08-30
    JESTERS KIDS CLUBS LIMITED - 2006-07-21
    Registered number 04689982
    46-54 High Street, Ingatestone, Essex CM4 9DW
    Private Limited Company incorporated on 2003-03-07 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-10
    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.