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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 4
  • 1
    Crocker, Adam George
    Individual (16 offsprings)
    Officer
    icon of calendar 2024-04-16 ~ now
    OF - Secretary → CIF 0
  • 2
    Jones, Craig Ian
    Born in January 1977
    Individual (12 offsprings)
    Officer
    icon of calendar 2020-02-25 ~ now
    OF - Director → CIF 0
  • 3
    Clare, Michael James
    Born in November 1971
    Individual (10 offsprings)
    Officer
    icon of calendar 2022-11-29 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressOne, St Peter's Square, Manchester, United Kingdom
    Active Corporate (4 parents, 6 offsprings)
    Equity (Company account)
    -568,560 GBP2024-06-30
    Person with significant control
    icon of calendar 2019-10-31 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 7
  • 1
    Crocker, Adam George
    Finance Director born in July 1975
    Individual (16 offsprings)
    Officer
    icon of calendar 2021-02-25 ~ 2023-12-05
    OF - Director → CIF 0
  • 2
    Cappelli, Julian Owen
    Individual
    Officer
    icon of calendar 2023-12-05 ~ 2024-04-16
    OF - Secretary → CIF 0
  • 3
    Norton, Andrew James
    Director born in October 1984
    Individual (17 offsprings)
    Officer
    icon of calendar 2009-10-22 ~ 2020-06-30
    OF - Director → CIF 0
    Norton, Andrew
    Individual (17 offsprings)
    Officer
    icon of calendar 2009-10-22 ~ 2020-06-30
    OF - Secretary → CIF 0
  • 4
    Bowman, Renee Susan
    Chief Executive born in October 1976
    Individual (6 offsprings)
    Officer
    icon of calendar 2020-02-25 ~ 2022-08-22
    OF - Director → CIF 0
  • 5
    Shepstone, Matthew John
    Finance Director born in May 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-02-25 ~ 2021-02-25
    OF - Director → CIF 0
  • 6
    Frenett, Tina Joan
    Manager born in June 1963
    Individual
    Officer
    icon of calendar 2016-01-19 ~ 2020-07-31
    OF - Director → CIF 0
  • 7
    THE CURVEPOINT GROUP LTD - now
    NORTON ENTERPRISE HOLDINGS LTD - 2015-09-03
    icon of address12c Oaklands Business Centre, Oaklands Park, Wokingham, England
    Dissolved Corporate (1 parent)
    Equity (Company account)
    1,512 GBP2019-03-31
    Person with significant control
    2016-04-06 ~ 2019-10-31
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

JUNIOR ADVENTURES GROUP UK LTD

Previous names
JUNIOR ADVENTURES GROUP UK SERVICES LTD - 2022-08-02
ENERGY KIDZ LTD - 2022-07-13
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Average Number of Employees
10542023-07-01 ~ 2024-06-30
9232022-07-01 ~ 2023-06-30
Turnover/Revenue
13,415,820 GBP2023-07-01 ~ 2024-06-30
12,722,562 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-8,303,405 GBP2023-07-01 ~ 2024-06-30
-7,877,463 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
5,112,415 GBP2023-07-01 ~ 2024-06-30
4,845,099 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-4,711,585 GBP2023-07-01 ~ 2024-06-30
-5,312,278 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
432,260 GBP2023-07-01 ~ 2024-06-30
-421,966 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
696 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-185 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
432,771 GBP2023-07-01 ~ 2024-06-30
-421,966 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
425,043 GBP2023-07-01 ~ 2024-06-30
-456,601 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
49,524 GBP2024-06-30
103,550 GBP2023-06-30
Property, Plant & Equipment
116,677 GBP2024-06-30
92,273 GBP2023-06-30
Fixed Assets
166,201 GBP2024-06-30
195,823 GBP2023-06-30
Debtors
Current
2,269,203 GBP2024-06-30
2,050,126 GBP2023-06-30
Cash at bank and in hand
374,789 GBP2024-06-30
344,935 GBP2023-06-30
Current Assets
2,643,992 GBP2024-06-30
2,395,061 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,972,582 GBP2024-06-30
-3,178,316 GBP2023-06-30
Net Current Assets/Liabilities
-328,590 GBP2024-06-30
-783,255 GBP2023-06-30
Net Assets/Liabilities
-162,389 GBP2024-06-30
-587,432 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-07-01
Retained earnings (accumulated losses)
-162,489 GBP2024-06-30
-587,532 GBP2023-06-30
-130,931 GBP2022-07-01
Equity
-162,389 GBP2024-06-30
-587,432 GBP2023-06-30
-130,831 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
425,043 GBP2023-07-01 ~ 2024-06-30
-456,601 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332023-07-01 ~ 2024-06-30
Audit Fees/Expenses
14,740 GBP2023-07-01 ~ 2024-06-30
13,400 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
8,696,130 GBP2023-07-01 ~ 2024-06-30
8,665,534 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
235,198 GBP2023-07-01 ~ 2024-06-30
298,624 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
8,969,692 GBP2023-07-01 ~ 2024-06-30
9,021,065 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,728 GBP2023-07-01 ~ 2024-06-30
34,635 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
142,710 GBP2023-07-01 ~ 2024-06-30
-80,174 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
157,576 GBP2024-06-30
157,576 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
369,330 GBP2024-06-30
285,740 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
371,264 GBP2024-06-30
287,674 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
193,467 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
195,401 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
59,186 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
59,186 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
252,653 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,587 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
116,677 GBP2024-06-30
92,273 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
487,781 GBP2024-06-30
459,583 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,351,744 GBP2024-06-30
1,110,813 GBP2023-06-30
Other Debtors
Current
8,152 GBP2024-06-30
186,357 GBP2023-06-30
Prepayments/Accrued Income
Current
327,387 GBP2024-06-30
184,938 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
39,509 GBP2024-06-30
46,077 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
54,630 GBP2024-06-30
62,358 GBP2023-06-30
Trade Creditors/Trade Payables
Current
338,045 GBP2024-06-30
271,004 GBP2023-06-30
Amounts owed to group undertakings
Current
320,870 GBP2024-06-30
77,901 GBP2023-06-30
Taxation/Social Security Payable
Current
228,741 GBP2024-06-30
300,065 GBP2023-06-30
Other Creditors
Current
614,172 GBP2024-06-30
653,697 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,470,754 GBP2024-06-30
1,875,649 GBP2023-06-30
Creditors
Current
2,972,582 GBP2024-06-30
3,178,316 GBP2023-06-30
Net Deferred Tax Liability/Asset
54,630 GBP2024-06-30
62,358 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,728 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,615 GBP2024-06-30
53,552 GBP2023-06-30
Between one and five year
18,902 GBP2024-06-30
39,523 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,517 GBP2024-06-30
93,075 GBP2023-06-30

Related profiles found in government register
  • JUNIOR ADVENTURES GROUP UK LTD
    Info
    JUNIOR ADVENTURES GROUP UK SERVICES LTD - 2022-08-02
    ENERGY KIDZ LTD - 2022-08-02
    Registered number 07054337
    icon of address5a Millars Brook Business Park, Molly Millars Lane, Wokingham RG41 2AD
    PRIVATE LIMITED COMPANY incorporated on 2009-10-22 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    CIF 0
  • ENERGY KIDZ LIMITED
    S
    Registered number 07054337
    icon of address12c, Oaklands Park, Wokingham, England, RG41 2FD
    Limited Company in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • REACH4SKILLS TRAINING LTD - 2024-08-07
    EK EDUCATION LTD - 2015-09-29
    icon of address26 Station Road, Gloucester, England
    Active Corporate (3 parents)
    Equity (Company account)
    21,042 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-05-10
    CIF 1 - Ownership of shares – 75% or more OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.