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
    Chapman, Anthony Jon Charles
    Director born in March 1975
    Individual (5 offsprings)
    Officer
    2024-03-15 ~ now
    OF - Director → CIF 0
  • 2
    Honeyman Brown, Thomas
    Director born in November 1978
    Individual (9 offsprings)
    Officer
    2024-03-15 ~ now
    OF - Director → CIF 0
  • 3
    Tapnell Farm, Newport Road, Yarmouth, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-03-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Dockley, Jacqueline Sylvia
    Manager born in November 1964
    Individual (1 offspring)
    Officer
    2006-09-14 ~ 2024-03-15
    OF - Director → CIF 0
    Mrs Jacqueline Sylvia Dockley
    Born in November 1964
    Individual (1 offspring)
    Person with significant control
    2016-09-14 ~ 2024-03-15
    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
    Dockley, Kevin
    Fire Officer born in July 1963
    Individual (1 offspring)
    Officer
    2006-09-14 ~ 2024-03-15
    OF - Director → CIF 0
    Dockley, Kevin
    Individual (1 offspring)
    Officer
    2006-09-14 ~ 2024-03-15
    OF - Secretary → CIF 0
    Mr Kevin Dockley
    Born in July 1963
    Individual (1 offspring)
    Person with significant control
    2016-09-14 ~ 2024-03-15
    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
parent relation
Company in focus

JAKE'S INDOOR PLAYWORLD LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Intangible Assets
0 GBP2024-03-31
17,059 GBP2023-09-30
Property, Plant & Equipment
94,148 GBP2024-03-31
138,496 GBP2023-09-30
Fixed Assets - Investments
862,490 GBP2024-03-31
862,490 GBP2023-09-30
Fixed Assets
956,638 GBP2024-03-31
1,018,045 GBP2023-09-30
Debtors
84,470 GBP2024-03-31
17,588 GBP2023-09-30
Cash at bank and in hand
85,356 GBP2024-03-31
743,781 GBP2023-09-30
Current Assets
181,735 GBP2024-03-31
780,479 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-114,749 GBP2024-03-31
-197,891 GBP2023-09-30
Net Current Assets/Liabilities
66,986 GBP2024-03-31
582,588 GBP2023-09-30
Total Assets Less Current Liabilities
1,023,624 GBP2024-03-31
1,600,633 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-303,634 GBP2023-09-30
Net Assets/Liabilities
1,021,344 GBP2024-03-31
1,296,999 GBP2023-09-30
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-09-30
120 GBP2022-09-30
Retained earnings (accumulated losses)
1,021,224 GBP2024-03-31
1,296,879 GBP2023-09-30
1,254,719 GBP2022-09-30
Equity
1,021,344 GBP2024-03-31
1,296,999 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-184,655 GBP2023-10-01 ~ 2024-03-31
398,160 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-184,655 GBP2023-10-01 ~ 2024-03-31
398,160 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-356,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-91,000 GBP2023-10-01 ~ 2024-03-31
Average Number of Employees
722023-10-01 ~ 2024-03-31
722022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
96,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,000 GBP2024-03-31
78,941 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,059 GBP2023-10-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
17,059 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
89,502 GBP2024-03-31
89,502 GBP2023-09-30
Plant and equipment
160,391 GBP2024-03-31
238,996 GBP2023-09-30
Furniture and fittings
105,820 GBP2024-03-31
105,820 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
355,713 GBP2024-03-31
434,318 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-78,605 GBP2023-10-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-78,605 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,475 GBP2024-03-31
0 GBP2023-09-30
Plant and equipment
152,004 GBP2024-03-31
190,840 GBP2023-09-30
Furniture and fittings
105,086 GBP2024-03-31
104,982 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,565 GBP2024-03-31
295,822 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,475 GBP2023-10-01 ~ 2024-03-31
Plant and equipment
1,198 GBP2023-10-01 ~ 2024-03-31
Furniture and fittings
104 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,777 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-40,034 GBP2023-10-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,034 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
85,027 GBP2024-03-31
89,502 GBP2023-09-30
Plant and equipment
8,387 GBP2024-03-31
48,156 GBP2023-09-30
Furniture and fittings
734 GBP2024-03-31
838 GBP2023-09-30
Investments in group undertakings and participating interests
862,490 GBP2024-03-31
862,490 GBP2023-09-30
Amounts Owed By Related Parties
61,119 GBP2024-03-31
Current
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
23,351 GBP2024-03-31
17,588 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
84,470 GBP2024-03-31
17,588 GBP2023-09-30
Trade Creditors/Trade Payables
Current
78,331 GBP2024-03-31
0 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-03-31
115,560 GBP2023-09-30
Other Taxation & Social Security Payable
Current
33,292 GBP2024-03-31
10,097 GBP2023-09-30
Other Creditors
Current
3,126 GBP2024-03-31
72,234 GBP2023-09-30
Creditors
Current
114,749 GBP2024-03-31
197,891 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
281,853 GBP2023-09-30
Other Creditors
Non-current
0 GBP2024-03-31
21,781 GBP2023-09-30
Creditors
Non-current
0 GBP2024-03-31
303,634 GBP2023-09-30
Related profiles found in government register
  • JAKE'S INDOOR PLAYWORLD LIMITED
    Info
    Registered number 05934883
    Tapnell Farm, Newport Road, Yarmouth PO41 0YJ
    Private Limited Company incorporated on 2006-09-14 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    CIF 0
  • JAKE'S INDOOR PLAYWORLD LIMITED
    S
    Registered number 5934883
    Tapnell Farm, Newport Road, Yarmouth, United Kingdom, PO41 0YJ
    Limited Company in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Tapnell Farm, Newport Road, Yarmouth, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,878 GBP2024-03-31
    Person with significant control
    2017-05-26 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.