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
    Mr Carl Jonathon Barton
    Born in September 1969
    Individual (11 offsprings)
    Person with significant control
    2016-07-30 ~ 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
    Moorhouse, Kally Maxine
    Director born in May 1980
    Individual (6 offsprings)
    Officer
    2009-07-30 ~ now
    OF - Director → CIF 0
    Ms Kally Maxine Moorhouse
    Born in May 1980
    Individual (6 offsprings)
    Person with significant control
    2016-07-30 ~ 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 2
  • 1
    Davies, Elizabeth Ann
    Director born in January 1957
    Individual (21 offsprings)
    Officer
    2009-07-30 ~ 2009-07-30
    OF - Director → CIF 0
  • 2
    2a, Forest Drive, Theydon Bois, Epping, Essex, United Kingdom
    Active Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2009-07-30 ~ 2009-07-30
    PE - Secretary → CIF 0
parent relation
Company in focus

ADVENTURE PLAY LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,053 GBP2024-03-31
1,820 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
10,477 GBP2024-03-31
12,065 GBP2023-03-31
Cash at bank and in hand
1,230 GBP2024-03-31
18,434 GBP2023-03-31
Current Assets
12,207 GBP2024-03-31
30,999 GBP2023-03-31
Net Current Assets/Liabilities
-8,925 GBP2024-03-31
9,229 GBP2023-03-31
Total Assets Less Current Liabilities
-6,872 GBP2024-03-31
11,049 GBP2023-03-31
Creditors
Amounts falling due after one year
-19,439 GBP2024-03-31
-20,834 GBP2023-03-31
Net Assets/Liabilities
-26,416 GBP2024-03-31
-9,960 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,149 GBP2024-03-31
36,149 GBP2023-03-31
Plant and equipment
22,484 GBP2024-03-31
23,169 GBP2023-03-31
Furniture and fittings
38,396 GBP2024-03-31
38,396 GBP2023-03-31
Computers
2,465 GBP2024-03-31
2,133 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,494 GBP2024-03-31
99,847 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,149 GBP2024-03-31
36,149 GBP2023-03-31
Plant and equipment
20,653 GBP2024-03-31
21,472 GBP2023-03-31
Furniture and fittings
38,396 GBP2024-03-31
38,396 GBP2023-03-31
Computers
2,243 GBP2024-03-31
2,010 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,441 GBP2024-03-31
98,027 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,055 GBP2023-04-01 ~ 2024-03-31
Computers
233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,831 GBP2024-03-31
1,697 GBP2023-03-31
Computers
222 GBP2024-03-31
123 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,205 GBP2024-03-31
3,064 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,214 GBP2024-03-31
943 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,058 GBP2024-03-31
8,058 GBP2023-03-31
Debtors
Amounts falling due within one year
10,477 GBP2024-03-31
12,065 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,645 GBP2024-03-31
3,333 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,931 GBP2024-03-31
5,717 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,747 GBP2024-03-31
9,716 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
164 GBP2024-03-31
2,177 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,989 GBP2024-03-31
261 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
23 GBP2024-03-31
58 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
5,633 GBP2024-03-31
508 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
19,439 GBP2024-03-31
20,834 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
  • ADVENTURE PLAY LIMITED
    Info
    Registered number 06977098
    Little Rascals Indoor Play & Party Centre Adventure Play Ltd, Rear Of 9-10 Bancroft, Hitchin, Hertfordshire SG5 1JQ
    Private Limited Company incorporated on 2009-07-30 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-30
    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.