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
    Mcclure, Timothy Ian
    Finance Director born in July 1987
    Individual (23 offsprings)
    Officer
    2023-01-31 ~ now
    OF - Director → CIF 0
  • 2
    Melhus, Dag Eliasson
    Cfo born in December 1986
    Individual (27 offsprings)
    Officer
    2023-01-31 ~ now
    OF - Director → CIF 0
  • 3
    Haagaas, Petter Ivar
    Ceo born in January 1975
    Individual (27 offsprings)
    Officer
    2023-01-31 ~ now
    OF - Director → CIF 0
  • 4
    5 Patchway Trading Estate, Britannia Road, Patchway, Bristol, England
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    3,574,082 GBP2023-12-31
    Person with significant control
    2018-08-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Lucas, Gavin Fraser
    Director born in August 1980
    Individual (3 offsprings)
    Officer
    2018-08-22 ~ 2023-01-31
    OF - Director → CIF 0
  • 2
    West, Vernon William
    Director born in August 1979
    Individual (7 offsprings)
    Officer
    2018-08-22 ~ 2023-01-31
    OF - Director → CIF 0
parent relation
Company in focus

JUMPIN SURREY LIMITED

Standard Industrial Classification
93110 - Operation Of Sports Facilities
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
10,497 GBP2023-12-31
16,695 GBP2022-12-31
Property, Plant & Equipment
405,469 GBP2023-12-31
537,976 GBP2022-12-31
Fixed Assets
415,966 GBP2023-12-31
554,671 GBP2022-12-31
Total Inventories
12,329 GBP2023-12-31
17,572 GBP2022-12-31
Debtors
528,261 GBP2023-12-31
84,436 GBP2022-12-31
Cash at bank and in hand
80,646 GBP2023-12-31
143,118 GBP2022-12-31
Current Assets
621,236 GBP2023-12-31
245,126 GBP2022-12-31
Net Current Assets/Liabilities
340,583 GBP2023-12-31
-115,696 GBP2022-12-31
Total Assets Less Current Liabilities
756,549 GBP2023-12-31
438,975 GBP2022-12-31
Net Assets/Liabilities
684,114 GBP2023-12-31
379,254 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
684,113 GBP2023-12-31
379,253 GBP2022-12-31
Equity
684,114 GBP2023-12-31
379,254 GBP2022-12-31
Average Number of Employees
452023-01-01 ~ 2023-12-31
412022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
41,835 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,338 GBP2023-12-31
25,140 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,198 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
10,497 GBP2023-12-31
16,695 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
633,285 GBP2023-12-31
627,811 GBP2022-12-31
Computers
2,843 GBP2023-12-31
2,240 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
829,143 GBP2023-12-31
820,726 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,521 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-8,521 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
354,711 GBP2023-12-31
233,600 GBP2022-12-31
Computers
681 GBP2023-12-31
112 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,674 GBP2023-12-31
282,750 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
126,224 GBP2023-01-01 ~ 2023-12-31
Computers
569 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,037 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,113 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,113 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
278,574 GBP2023-12-31
394,211 GBP2022-12-31
Computers
2,162 GBP2023-12-31
2,128 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
463,449 GBP2023-12-31
27,062 GBP2022-12-31
Other Debtors
Current
3 GBP2023-12-31
90 GBP2022-12-31
Prepayments
Current
64,809 GBP2023-12-31
57,284 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
528,261 GBP2023-12-31
84,436 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
36,667 GBP2022-12-31
Trade Creditors/Trade Payables
Current
47,923 GBP2023-12-31
63,183 GBP2022-12-31
Amounts owed to group undertakings
Current
81,171 GBP2022-12-31
Corporation Tax Payable
Current
83,405 GBP2023-12-31
Other Taxation & Social Security Payable
Current
905 GBP2023-12-31
58,609 GBP2022-12-31
Other Creditors
Current
8,151 GBP2023-12-31
202 GBP2022-12-31
Accrued Liabilities
Current
92,674 GBP2023-12-31
120,990 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
277,900 GBP2023-12-31
277,900 GBP2022-12-31
Between one and five year
208,425 GBP2023-12-31
1,398,592 GBP2022-12-31
More than five year
2,458,171 GBP2022-12-31
All periods
486,325 GBP2023-12-31
4,134,663 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
  • JUMPIN SURREY LIMITED
    Info
    Registered number 11531992
    5 Patchway Trading Estate Britannia Road, Patchway, Bristol BS34 5TA
    Private Limited Company incorporated on 2018-08-22 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    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.