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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 2
  • 1
    Schlappa, Lucy Elizabeth
    Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2003-07-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Moore, Jacqueline Olivia
    Director born in November 1963
    Individual (300 offsprings)
    Officer
    icon of calendar 2003-07-10 ~ now
    OF - Director → CIF 0
    Ms Jacqueline Olivia Moore
    Born in November 1963
    Individual (300 offsprings)
    Person with significant control
    icon of calendar 2016-07-11 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    COFORM SECRETARIES LIMITED
    icon of address39a Leicester Road, Salford, Manchester
    Active Corporate (1 parent, 9 offsprings)
    Equity (Company account)
    1 GBP2025-05-31
    Officer
    2003-07-08 ~ 2003-07-11
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-07-08 ~ 2003-07-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

FUN & FRIES LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Turnover/Revenue
27,818,586 GBP2024-01-01 ~ 2024-12-31
25,866,836 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-17,676,246 GBP2024-01-01 ~ 2024-12-31
-16,135,478 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
10,142,340 GBP2024-01-01 ~ 2024-12-31
9,731,358 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-10,428,163 GBP2024-01-01 ~ 2024-12-31
-9,550,066 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,138 GBP2024-01-01 ~ 2024-12-31
14,377 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-362,730 GBP2024-01-01 ~ 2024-12-31
168,695 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-488,090 GBP2024-01-01 ~ 2024-12-31
98,519 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-488,090 GBP2024-01-01 ~ 2024-12-31
98,519 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
729,643 GBP2024-12-31
455,340 GBP2023-12-31
Property, Plant & Equipment
2,821,290 GBP2024-12-31
1,968,441 GBP2023-12-31
Fixed Assets
3,558,433 GBP2024-12-31
2,430,031 GBP2023-12-31
Total Inventories
129,747 GBP2024-12-31
117,066 GBP2023-12-31
Debtors
Current
176,721 GBP2024-12-31
53,280 GBP2023-12-31
Cash at bank and in hand
1,831,390 GBP2024-12-31
1,890,430 GBP2023-12-31
Current Assets
2,137,858 GBP2024-12-31
2,060,776 GBP2023-12-31
Net Current Assets/Liabilities
-1,210,875 GBP2024-12-31
-364,783 GBP2023-12-31
Total Assets Less Current Liabilities
2,347,558 GBP2024-12-31
2,065,248 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,694,606 GBP2024-12-31
-834,566 GBP2023-12-31
Net Assets/Liabilities
349,820 GBP2024-12-31
1,052,910 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
349,819 GBP2024-12-31
1,052,909 GBP2023-12-31
1,114,390 GBP2022-12-31
Equity
349,820 GBP2024-12-31
1,052,910 GBP2023-12-31
1,114,391 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-488,090 GBP2024-01-01 ~ 2024-12-31
98,519 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-215,000 GBP2024-01-01 ~ 2024-12-31
-160,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-215,000 GBP2024-01-01 ~ 2024-12-31
-160,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
568,078 GBP2024-01-01 ~ 2024-12-31
477,611 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
8,472,706 GBP2024-01-01 ~ 2024-12-31
7,376,397 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
287,741 GBP2024-01-01 ~ 2024-12-31
225,537 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
8,866,001 GBP2024-01-01 ~ 2024-12-31
7,695,280 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
222024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Average Number of Employees
7282024-01-01 ~ 2024-12-31
6752023-01-01 ~ 2023-12-31
Director Remuneration
12,570 GBP2024-01-01 ~ 2024-12-31
13,367 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
2,875 GBP2024-01-01 ~ 2024-12-31
2,650 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
125,360 GBP2024-01-01 ~ 2024-12-31
70,176 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-90,683 GBP2024-01-01 ~ 2024-12-31
42,174 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
586,966 GBP2024-12-31
387,802 GBP2023-12-31
Deferred Tax Liabilities
586,966 GBP2024-12-31
387,802 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
937,692 GBP2024-12-31
656,222 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
180,000 GBP2024-12-31
150,000 GBP2023-12-31
Other
71,987 GBP2024-12-31
53,136 GBP2023-12-31
Intangible Assets - Gross Cost
1,189,679 GBP2024-12-31
859,358 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
382,117 GBP2024-12-31
338,751 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
55,109 GBP2024-12-31
45,884 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
460,036 GBP2024-12-31
404,018 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
43,366 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
9,225 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
56,018 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
555,575 GBP2024-12-31
317,471 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
124,891 GBP2024-12-31
104,116 GBP2023-12-31
Other
49,177 GBP2024-12-31
33,753 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,006,124 GBP2024-12-31
5,853,513 GBP2023-12-31
Office equipment
3,850 GBP2024-12-31
3,850 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,009,974 GBP2024-12-31
5,857,363 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-280,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-280,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,184,834 GBP2024-12-31
3,885,072 GBP2023-12-31
Office equipment
3,850 GBP2024-12-31
3,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,188,684 GBP2024-12-31
3,888,922 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
568,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
568,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-268,316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-268,316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,821,290 GBP2024-12-31
1,968,441 GBP2023-12-31
Other types of inventories not specified separately
129,747 GBP2024-12-31
117,066 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,652 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
3,400 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
176,721 GBP2024-12-31
53,280 GBP2023-12-31
Cash and Cash Equivalents
1,831,390 GBP2024-12-31
1,890,430 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,694,606 GBP2024-12-31
834,566 GBP2023-12-31
Bank Borrowings
Non-current
1,694,606 GBP2024-12-31
834,566 GBP2023-12-31
Current
512,118 GBP2024-12-31
377,843 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
303,132 GBP2024-12-31
177,772 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
695,724 GBP2024-12-31
695,724 GBP2023-12-31
Between two and five year
2,782,896 GBP2024-12-31
2,782,896 GBP2023-12-31
More than five year
5,406,731 GBP2024-12-31
6,104,361 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,885,351 GBP2024-12-31
9,582,981 GBP2023-12-31
Dividend per share (interim)
215,000.002024-01-01 ~ 2024-12-31
160,000.002023-01-01 ~ 2023-12-31
  • FUN & FRIES LTD
    Info
    Registered number 04825817
    icon of address32 High Street, Wall Heath, Kingswinford DY6 0HB
    Private Limited Company incorporated on 2003-07-08 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.