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
    Scott, Kelly
    Fun Club Manager born in June 1978
    Individual (1 offspring)
    Officer
    2014-07-24 ~ dissolved
    OF - director → CIF 0
    Mrs Kelly Scott
    Born in June 1978
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Chambers, Jennifer Amy
    Nurse born in July 1984
    Individual (1 offspring)
    Officer
    2015-03-06 ~ dissolved
    OF - director → CIF 0
    Mrs Jennifer Amy Chambers
    Born in July 1984
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Bell, Susan Hilda
    Bookkeeper born in December 1957
    Individual (1 offspring)
    Officer
    2018-01-30 ~ dissolved
    OF - director → CIF 0
  • 4
    Mrs Jayne Smith
    Born in May 1984
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 7
  • 1
    Storer, Kirsty
    Civil Servant born in November 1975
    Individual
    Officer
    2014-07-24 ~ 2015-03-06
    OF - director → CIF 0
  • 2
    Rodgers, Emma
    Deputy Head Teacher born in December 1973
    Individual
    Officer
    2014-07-24 ~ 2014-12-01
    OF - director → CIF 0
  • 3
    Atkin, Sarah
    Special Needs Support Worker born in March 1988
    Individual
    Officer
    2014-07-24 ~ 2015-03-06
    OF - director → CIF 0
  • 4
    Stevens, Gemma
    Deputy Manager born in September 1984
    Individual
    Officer
    2018-01-30 ~ 2020-09-10
    OF - director → CIF 0
    Stevens, Gemma
    Individual
    Officer
    2018-12-11 ~ 2020-07-11
    OF - secretary → CIF 0
  • 5
    Roberts, Jennifer Amy
    Individual (1 offspring)
    Officer
    2014-07-24 ~ 2018-12-11
    OF - secretary → CIF 0
  • 6
    Smith, Jayne
    Care Play And Learning Worker born in May 1984
    Individual (1 offspring)
    Officer
    2015-03-06 ~ 2019-12-10
    OF - director → CIF 0
  • 7
    Lawrence, Debbie
    Specialist Nurse born in May 1970
    Individual
    Officer
    2014-07-24 ~ 2015-03-06
    OF - director → CIF 0
parent relation
Company in focus

FUN CLUB (WORKSOP) LTD

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
52019-08-01 ~ 2020-12-31
62018-08-01 ~ 2019-07-31
Property, Plant & Equipment
4,245 GBP2019-07-31
Cash at bank and in hand
1,223 GBP2020-12-31
14,520 GBP2019-07-31
Creditors
Amounts falling due within one year
1,026 GBP2020-12-31
2,190 GBP2019-07-31
Net Current Assets/Liabilities
197 GBP2020-12-31
12,330 GBP2019-07-31
Total Assets Less Current Liabilities
197 GBP2020-12-31
16,575 GBP2019-07-31
Net Assets/Liabilities
197 GBP2020-12-31
16,575 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252019-08-01 ~ 2020-12-31
Office equipment
0.152019-08-01 ~ 2020-12-31
Wages/Salaries
17,977 GBP2019-08-01 ~ 2020-12-31
19,824 GBP2018-08-01 ~ 2019-07-31
Social Security Costs
50,630 GBP2019-08-01 ~ 2020-12-31
33,755 GBP2018-08-01 ~ 2019-07-31
Staff Costs/Employee Benefits Expense
70,605 GBP2019-08-01 ~ 2020-12-31
55,709 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,000 GBP2019-07-31
Office equipment
847 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
6,847 GBP2019-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,000 GBP2019-08-01 ~ 2020-12-31
Office equipment
-847 GBP2019-08-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-6,847 GBP2019-08-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,438 GBP2019-07-31
Office equipment
164 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,602 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,262 GBP2019-08-01 ~ 2020-12-31
Office equipment
145 GBP2019-08-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,407 GBP2019-08-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,700 GBP2019-08-01 ~ 2020-12-31
Office equipment
-309 GBP2019-08-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,009 GBP2019-08-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
3,562 GBP2019-07-31
Office equipment
683 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
125 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
804 GBP2020-12-31
780 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
97 GBP2020-12-31
326 GBP2019-07-31
Other Creditors
Amounts falling due within one year
1,084 GBP2019-07-31
  • FUN CLUB (WORKSOP) LTD
    Info
    Registered number 09145976
    41 Potter Street, Worksop, Nottinghamshire S80 2AE
    Private Company Limited By Guarantee Without Share Capital incorporated on 2014-07-24 and dissolved on 2021-10-19 (7 years 2 months). The company status is Dissolved.
    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.