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
    Cain, Frances
    Amusement Arcade Operator born in May 1960
    Individual (1 offspring)
    Officer
    2003-06-04 ~ now
    OF - Director → CIF 0
    Miss Frances Cain
    Born in May 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Cain, Rosanne
    Amusement Arcade Operator born in April 1965
    Individual (1 offspring)
    Officer
    2003-06-04 ~ now
    OF - Director → CIF 0
    Cain, Rosanne
    Individual (1 offspring)
    Officer
    2003-06-04 ~ now
    OF - Secretary → CIF 0
    Miss Rosanne Cain
    Born in April 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Cain, David
    Amusement Arcade Operator born in January 1956
    Individual (5 offsprings)
    Officer
    2003-06-04 ~ now
    OF - Director → CIF 0
    Mr David Cain
    Born in January 1956
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • 26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-06-04 ~ 2003-06-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CAIN'S AMUSEMENTS LIMITED

Standard Industrial Classification
92000 - Gambling And Betting Activities
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Cost of Sales
-2,145,775 GBP2023-01-01 ~ 2023-12-31
-2,022,902 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-5,332,423 GBP2023-01-01 ~ 2023-12-31
-4,141,740 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
42 GBP2023-01-01 ~ 2023-12-31
5 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,749,068 GBP2023-01-01 ~ 2023-12-31
1,020,697 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,179,023 GBP2023-01-01 ~ 2023-12-31
750,418 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
3,729,249 GBP2023-12-31
2,553,226 GBP2022-12-31
2,078,808 GBP2021-12-31
Dividends Paid
-3,000 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-276,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
22,501 GBP2023-12-31
102,501 GBP2022-12-31
Property, Plant & Equipment
5,649,932 GBP2023-12-31
5,536,183 GBP2022-12-31
Fixed Assets
5,672,433 GBP2023-12-31
5,638,684 GBP2022-12-31
Debtors
1,109,454 GBP2023-12-31
379,538 GBP2022-12-31
Cash at bank and in hand
1,395,674 GBP2023-12-31
1,553,590 GBP2022-12-31
Current Assets
2,840,006 GBP2023-12-31
2,246,362 GBP2022-12-31
Net Current Assets/Liabilities
1,038,506 GBP2023-12-31
197,262 GBP2022-12-31
Total Assets Less Current Liabilities
6,710,939 GBP2023-12-31
5,835,946 GBP2022-12-31
Net Assets/Liabilities
3,729,324 GBP2023-12-31
2,553,301 GBP2022-12-31
Equity
Called up share capital
75 GBP2023-12-31
75 GBP2022-12-31
Equity
3,729,324 GBP2023-12-31
2,553,301 GBP2022-12-31
Audit Fees/Expenses
17,500 GBP2023-01-01 ~ 2023-12-31
8,500 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
932023-01-01 ~ 2023-12-31
1012022-01-01 ~ 2022-12-31
Wages/Salaries
1,993,090 GBP2023-01-01 ~ 2023-12-31
1,810,061 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
720,114 GBP2023-01-01 ~ 2023-12-31
33,083 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,867,928 GBP2023-01-01 ~ 2023-12-31
1,977,798 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
111,600 GBP2023-01-01 ~ 2023-12-31
57,467 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
93,019 GBP2023-01-01 ~ 2023-12-31
183,842 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1,600,001 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,577,500 GBP2023-12-31
1,497,500 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
80,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,665,102 GBP2023-12-31
3,608,292 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
158,928 GBP2023-12-31
107,128 GBP2022-12-31
Plant and equipment
5,257,331 GBP2023-12-31
4,913,074 GBP2022-12-31
Furniture and fittings
1,088,834 GBP2023-12-31
1,031,191 GBP2022-12-31
Motor vehicles
246,353 GBP2023-12-31
251,269 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,851,260 GBP2023-12-31
10,338,031 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-201,352 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-4,012 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-4,916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-210,280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
117,488 GBP2023-12-31
107,128 GBP2022-12-31
Plant and equipment
3,758,245 GBP2023-12-31
3,543,747 GBP2022-12-31
Furniture and fittings
946,383 GBP2023-12-31
843,187 GBP2022-12-31
Motor vehicles
101,829 GBP2023-12-31
47,774 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,201,328 GBP2023-12-31
4,801,848 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
10,360 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
395,636 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
104,199 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
58,971 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
586,537 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-181,138 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,003 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-4,916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-187,057 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,665,102 GBP2023-12-31
3,608,292 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
41,440 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
1,499,086 GBP2023-12-31
1,369,327 GBP2022-12-31
Furniture and fittings
142,451 GBP2023-12-31
188,004 GBP2022-12-31
Motor vehicles
144,524 GBP2023-12-31
203,495 GBP2022-12-31
Investment Property - Fair Value Model
3,706,542 GBP2023-12-31
3,608,293 GBP2022-12-31
Finished Goods/Goods for Resale
334,878 GBP2023-12-31
313,234 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
93,935 GBP2023-12-31
93,011 GBP2022-12-31
Other Debtors
Current
854,486 GBP2023-12-31
226,536 GBP2022-12-31
Prepayments/Accrued Income
Current
161,033 GBP2023-12-31
59,991 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,109,454 GBP2023-12-31
379,538 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
276,315 GBP2023-12-31
276,315 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
40,261 GBP2023-12-31
23,539 GBP2022-12-31
Other Remaining Borrowings
Current
125,000 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
418,381 GBP2023-12-31
264,677 GBP2022-12-31
Corporation Tax Payable
Current
423,463 GBP2023-12-31
86,437 GBP2022-12-31
Other Taxation & Social Security Payable
Current
228,601 GBP2023-12-31
219,091 GBP2022-12-31
Other Creditors
Current
166,406 GBP2023-12-31
915,357 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
123,073 GBP2023-12-31
263,684 GBP2022-12-31
Bank Borrowings
2,644,112 GBP2023-12-31
2,914,481 GBP2022-12-31
Total Borrowings
2,769,112 GBP2023-12-31
3,039,481 GBP2022-12-31
Current
401,315 GBP2023-12-31
276,315 GBP2022-12-31
Non-current
2,367,797 GBP2023-12-31
2,763,166 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,367,797 GBP2023-12-31
2,638,166 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
95,633 GBP2023-12-31
94,313 GBP2022-12-31
Other Remaining Borrowings
Non-current
0 GBP2023-12-31
125,000 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
40,261 GBP2023-12-31
23,539 GBP2022-12-31
Minimum gross finance lease payments owing
135,894 GBP2023-12-31
117,852 GBP2022-12-31
Deferred Tax Liabilities
518,185 GBP2023-12-31
425,166 GBP2022-12-31
Number of Shares Issued (Fully Paid)
75 shares2023-12-31
75 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
285,320 GBP2023-12-31
257,150 GBP2022-12-31
Between two and five year
1,141,280 GBP2023-12-31
1,028,600 GBP2022-12-31
More than five year
336,691 GBP2023-12-31
469,548 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,763,291 GBP2023-12-31
1,755,298 GBP2022-12-31
  • CAIN'S AMUSEMENTS LIMITED
    Info
    Registered number 04786731
    2nd Floor 32-33 Watling Street, Canterbury, Kent CT1 2AN
    Private Limited Company incorporated on 2003-06-04 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    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.