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
    Valentine, Hannah Elizabeth
    Director born in April 1992
    Individual (2 offsprings)
    Officer
    2018-09-19 ~ now
    OF - Director → CIF 0
  • 2
    Abberley, Spencer
    Director born in December 1972
    Individual (1 offspring)
    Officer
    2009-02-20 ~ now
    OF - Director → CIF 0
    Mr Spencer Abberley
    Born in December 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    AUKER HUTTON SECRETARIES LIMITED
    The Stables, Little Coldharbour Farm, Tong Lane, Lamberhurst, Tunbridge Wells, Kent, United Kingdom
    Active Corporate (2 parents, 140 offsprings)
    Equity (Company account)
    303 GBP2023-06-30
    Officer
    2016-12-20 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Zakaria, Qais
    Director born in January 1969
    Individual (5 offsprings)
    Officer
    2008-12-19 ~ 2009-07-14
    OF - Director → CIF 0
  • 2
    Kenny, Jason
    Director born in December 1978
    Individual
    Officer
    2009-02-20 ~ 2009-10-19
    OF - Director → CIF 0
  • 3
    Rockingham, Andrew Ian
    Company Director born in April 1972
    Individual (1 offspring)
    Officer
    2010-11-16 ~ 2013-09-01
    OF - Director → CIF 0
  • 4
    HILLTHORN CONSULTANTS LIMITED - 2002-09-12
    The Stables, Little Coldharbour Farm, Tong Lane, Lamberhurst, Tunbridge Wells, Kent
    Dissolved Corporate (2 parents, 31 offsprings)
    Equity (Company account)
    22,336 GBP2018-06-30
    Officer
    2010-11-16 ~ 2016-12-20
    PE - Secretary → CIF 0
parent relation
Company in focus

JS PLAYCENTRES LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
142022-05-01 ~ 2023-04-30
132021-05-01 ~ 2022-04-30
Property, Plant & Equipment
13,153 GBP2023-04-30
14,827 GBP2022-04-30
Total Inventories
2,500 GBP2023-04-30
2,500 GBP2022-04-30
Debtors
Current
52,847 GBP2023-04-30
45,080 GBP2022-04-30
Cash at bank and in hand
109,341 GBP2023-04-30
142,971 GBP2022-04-30
Current Assets
164,688 GBP2023-04-30
190,551 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-461,667 GBP2023-04-30
-538,333 GBP2022-04-30
Net Current Assets/Liabilities
-296,979 GBP2023-04-30
-347,782 GBP2022-04-30
Total Assets Less Current Liabilities
-283,826 GBP2023-04-30
-332,954 GBP2022-04-30
Net Assets/Liabilities
-283,826 GBP2023-04-30
-332,954 GBP2022-04-30
Equity
Called up share capital
101 GBP2023-04-30
101 GBP2022-04-30
Retained earnings (accumulated losses)
-283,927 GBP2023-04-30
-333,055 GBP2022-04-30
Equity
-283,826 GBP2023-04-30
-332,954 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-05-01 ~ 2023-04-30
Furniture and fittings
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,550 GBP2023-04-30
6,550 GBP2022-04-30
Furniture and fittings
144,346 GBP2023-04-30
142,028 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
202,728 GBP2023-04-30
200,410 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,935 GBP2022-04-30
Furniture and fittings
127,816 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
185,583 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
154 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings, Owned/Freehold
3,838 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
3,992 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,089 GBP2023-04-30
Furniture and fittings
131,654 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,575 GBP2023-04-30
Property, Plant & Equipment
Motor vehicles
461 GBP2023-04-30
615 GBP2022-04-30
Furniture and fittings
12,692 GBP2023-04-30
14,212 GBP2022-04-30
Raw materials and consumables
2,500 GBP2023-04-30
2,500 GBP2022-04-30
Other Debtors
Current
52,847 GBP2023-04-30
45,080 GBP2022-04-30
Trade Creditors/Trade Payables
Current
56,517 GBP2023-04-30
99,560 GBP2022-04-30
Taxation/Social Security Payable
Current
15,168 GBP2023-04-30
Amounts owed to directors
Current
387,203 GBP2023-04-30
436,685 GBP2022-04-30
Other Creditors
Current
2,779 GBP2023-04-30
2,088 GBP2022-04-30
Creditors
Current
461,667 GBP2023-04-30
538,333 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2023-04-30
101 shares2022-04-30
Par Value of Share
Class 1 ordinary share
1.002022-05-01 ~ 2023-04-30

  • JS PLAYCENTRES LIMITED
    Info
    Registered number 06777498
    The Stables Little Coldharbour Farm, Tong Lane, Lamberhurst, Tunbridge Wells, Kent TN3 8AD
    Private Limited Company incorporated on 2008-12-19 (16 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.