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 1
  • Small, Lisa Anne
    Commercial Director born in July 1987
    Individual (1 offspring)
    Officer
    2019-03-29 ~ now
    OF - Director → CIF 0
    Mrs Lisa Anne Small
    Born in July 1987
    Individual (1 offspring)
    Person with significant control
    2019-03-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Johnson, Natalie
    Born in March 1987
    Individual (6 offsprings)
    Officer
    2010-02-16 ~ 2019-03-29
    OF - Director → CIF 0
  • 2
    Shrimpton, Jason Barry
    Plumber born in April 1981
    Individual (5 offsprings)
    Officer
    2010-02-16 ~ 2015-05-08
    OF - Director → CIF 0
    Shrimpton, Jason Barry
    Director born in April 1981
    Individual (5 offsprings)
    2015-05-08 ~ 2019-03-29
    OF - Director → CIF 0
  • 3
    FIRBECK HALL LTD - now
    SHRIMPTON FAMILY HOLDINGS LIMITED - 2016-03-22
    Unit 4, Dunston Trading Estate, Foxwood Road, Chesterfield, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    5,115,163 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ 2019-03-29
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THE JUNGLE PLAY CENTRE LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
97,939 GBP2023-09-30
40,009 GBP2022-09-30
Total Inventories
2,750 GBP2023-09-30
3,579 GBP2022-09-30
Debtors
1,437 GBP2023-09-30
8,243 GBP2022-09-30
Cash at bank and in hand
20,335 GBP2023-09-30
4,208 GBP2022-09-30
Current Assets
24,522 GBP2023-09-30
16,030 GBP2022-09-30
Creditors
Current
58,380 GBP2023-09-30
14,449 GBP2022-09-30
Net Current Assets/Liabilities
-33,858 GBP2023-09-30
1,581 GBP2022-09-30
Total Assets Less Current Liabilities
64,081 GBP2023-09-30
41,590 GBP2022-09-30
Net Assets/Liabilities
30 GBP2023-09-30
2,066 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
28 GBP2023-09-30
2,064 GBP2022-09-30
Equity
30 GBP2023-09-30
2,066 GBP2022-09-30
Average Number of Employees
182022-10-01 ~ 2023-09-30
192021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,311 GBP2023-09-30
51,311 GBP2022-09-30
Furniture and fittings
166,152 GBP2023-09-30
146,639 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,583 GBP2023-09-30
23,673 GBP2022-09-30
Furniture and fittings
140,149 GBP2023-09-30
139,103 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,910 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
5,469 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,423 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
20,728 GBP2023-09-30
27,638 GBP2022-09-30
Furniture and fittings
26,003 GBP2023-09-30
7,536 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,100 GBP2023-09-30
5,137 GBP2022-09-30
Computers
17,415 GBP2023-09-30
16,323 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
300,604 GBP2023-09-30
231,036 GBP2022-09-30
Property, Plant & Equipment - Disposals
-4,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,984 GBP2023-09-30
4,880 GBP2022-09-30
Computers
14,098 GBP2023-09-30
13,296 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,665 GBP2023-09-30
191,027 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,104 GBP2022-10-01 ~ 2023-09-30
Computers
802 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,061 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,423 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
47,116 GBP2023-09-30
257 GBP2022-09-30
Computers
3,317 GBP2023-09-30
3,027 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
1,437 GBP2023-09-30
8,243 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
24,569 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
4,906 GBP2023-09-30
Trade Creditors/Trade Payables
Current
14,404 GBP2023-09-30
1,531 GBP2022-09-30
Other Taxation & Social Security Payable
Current
8,906 GBP2023-09-30
7,977 GBP2022-09-30
Other Creditors
Current
5,595 GBP2023-09-30
4,941 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
19,500 GBP2023-09-30
39,524 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
38,100 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
  • THE JUNGLE PLAY CENTRE LIMITED
    Info
    Registered number 07158698
    The Jungle, Dunston Trading Estate, Foxwood Road, Chesterfield S41 9RF
    Private Limited Company incorporated on 2010-02-16 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-21
    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.