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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 2
  • 1
    Barratt, Madeline Michele
    Born in January 1956
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-08-26 ~ now
    OF - Director → CIF 0
  • 2
    Doherty, Alison Olga
    Born in March 1967
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-09-06 ~ now
    OF - Director → CIF 0
    Mrs Alison Olga Doherty
    Born in March 1967
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2018-09-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Hamberger, Philip John
    Director born in August 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2018-09-06 ~ 2018-09-14
    OF - Director → CIF 0
    Mr Philip John Hamberger
    Born in August 1957
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-09-06 ~ 2018-09-14
    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
  • 2
    Page, Janette Elaina
    Early Years Consultant born in November 1961
    Individual
    Officer
    icon of calendar 2019-08-26 ~ 2022-03-17
    OF - Director → CIF 0
parent relation
Company in focus

JESTERS CHILDCARE BEAULIEU CIC

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Turnover/Revenue
769,595 GBP2023-09-01 ~ 2024-08-31
863,846 GBP2022-09-03 ~ 2023-08-31
Cost of Sales
-555,705 GBP2023-09-01 ~ 2024-08-31
-692,948 GBP2022-09-03 ~ 2023-08-31
Gross Profit/Loss
213,890 GBP2023-09-01 ~ 2024-08-31
170,898 GBP2022-09-03 ~ 2023-08-31
Distribution Costs
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-03 ~ 2023-08-31
Administrative Expenses
-186,815 GBP2023-09-01 ~ 2024-08-31
-225,112 GBP2022-09-03 ~ 2023-08-31
Other operating income
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-03 ~ 2023-08-31
Operating Profit/Loss
27,075 GBP2023-09-01 ~ 2024-08-31
-54,214 GBP2022-09-03 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-03 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-823 GBP2023-09-01 ~ 2024-08-31
-823 GBP2022-09-03 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
26,252 GBP2023-09-01 ~ 2024-08-31
-55,037 GBP2022-09-03 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-03 ~ 2023-08-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
8,762 GBP2024-08-31
12,048 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
8,762 GBP2024-08-31
12,048 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
19,182 GBP2024-08-31
9,635 GBP2023-08-31
Cash at bank and in hand
259 GBP2024-08-31
555 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
19,441 GBP2024-08-31
10,190 GBP2023-08-31
Net Current Assets/Liabilities
-41,557 GBP2024-08-31
-61,095 GBP2023-08-31
Total Assets Less Current Liabilities
-32,795 GBP2024-08-31
-49,047 GBP2023-08-31
Net Assets/Liabilities
-50,295 GBP2024-08-31
-76,547 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Share premium
0 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
-50,297 GBP2024-08-31
-76,549 GBP2023-08-31
Equity
-50,295 GBP2024-08-31
-76,547 GBP2023-08-31
Average Number of Employees
242023-09-01 ~ 2024-08-31
282022-09-03 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,234 GBP2024-08-31
29,234 GBP2023-08-31
Vehicles
11,684 GBP2024-08-31
11,684 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
40,918 GBP2024-08-31
40,918 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,044 GBP2024-08-31
25,949 GBP2023-08-31
Vehicles
5,112 GBP2024-08-31
2,921 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,156 GBP2024-08-31
28,870 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,095 GBP2023-09-01 ~ 2024-08-31
Vehicles
2,191 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,286 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,190 GBP2024-08-31
3,285 GBP2023-08-31
Vehicles
6,572 GBP2024-08-31
8,763 GBP2023-08-31
Trade Debtors/Trade Receivables
905 GBP2024-08-31
2,944 GBP2023-08-31
Prepayments/Accrued Income
0 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
18,277 GBP2024-08-31
6,691 GBP2023-08-31
Debtors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,738 GBP2024-08-31
18,894 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,900 GBP2024-08-31
27,500 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
4,602 GBP2024-08-31
18,292 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Amounts falling due within one year
10,758 GBP2024-08-31
6,599 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,500 GBP2024-08-31
27,500 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
  • JESTERS CHILDCARE BEAULIEU CIC
    Info
    Registered number 11555098
    icon of address46-54 High Street, Ingatestone, Essex CM4 9DW
    PRIVATE LIMITED COMPANY incorporated on 2018-09-06 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    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 12 November 2025 and licensed under the Open Government Licence v3.0.