Fun For Kids Limited in West Midlands, CV4 8FN

Description

Data updated on: 01-11-2023

Fun For Kids Limited 's been in the United Kingdom for 29 years. Started with Companies House Reg No. 03062163 in the year 1995, the firm have office at 13 Thimbler Road, West Midlands CV4 8FN. This firm's SIC code is 82990: Other business support service activities not elsewhere classified. 2022-08-31 is the last time company accounts were filed.

The company operates in Restaurant/Cafe/Canteen and Hospitals/Childcare/Caring Premises. Its FHRSID is PI/000099179. It reports to Coventry and its last food inspection was carried out on 15th July 2019 in Saints Peter And Paul Catholic Primary School, Coventry, CV2 2EF. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

With two recruitment advertisements since 24th March 2016, the enterprise has been active on the labour market. On 24th March 2016, it started recruiting new employees for a full time Childcare provider post in Clacton on Sea, and on 24th March 2016, for the vacant post of a full time Nursery, Deputy manager in Clacton on Sea.

As mentioned in this particular company's executives list, since May 1995 there have been two directors: Tracey R. and Julie E..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-6 001	-8 120	-1 619	-1 093	3 925	6 449	9 821

Balance Sheet
Cash Bank On Hand							27 102	32 249	12 312	5 243	3 542	16 170
Current Assets	1 458	1 260	5 581	6 023	13 956	9 502	27 101	32 249	12 312	8 499	4 630	17 258
Debtors	1 016	1 259	112	112	112				688	3 256	1 088	1 088
Net Assets Liabilities							10 810	2 531	6 643	8 599
Other Debtors										3 256
Property Plant Equipment							3	1 585	2 719	5 264	4 211
Cash Bank In Hand	442	1	5 469	5 911	13 844	9 502	27 101
Net Assets Liabilities Including Pension Asset Liability	-6 001	-8 120	-1 619	-1 082	3 925	6 449	9 821
Tangible Fixed Assets	2 481	1 222	3	3	3	3

Capital & Reserves
Profit Loss Account Reserve	-6 001	-8 120	-1 619	-1 093	3 925	6 449
Shareholder Funds	-6 001	-8 120	-1 619	-1 093	3 925	6 449	9 821

Other Financial Data
Accrued Liabilities Deferred Income							2 412	2 970	2 758	2 717
Accumulated Depreciation Impairment Property Plant Equipment								11 194	12 100	13 416	14 469	15 585
Average Number Employees During Period									10	10	10	12
Corporation Tax Payable							1 050
Corporation Tax Recoverable									688
Creditors							16 295	31 303	9 076	5 164	10 972	22 874
Fixed Assets	2 481	1 222	3	3	3	3	3	1 585	2 719	5 264
Increase Decrease In Depreciation Impairment Property Plant Equipment								528	906	1 316
Increase From Depreciation Charge For Year Property Plant Equipment								528	906	1 316	1 053	1 116
Loans From Directors							3 407	3 407	3 407	2 407
Net Current Assets Liabilities	-591	-1 309	4 794	5 034	10 230	8 959	15 637	946	3 236	3 335	-6 342	-5 616
Other Creditors										5 164	10 973	21 026
Other Taxation Social Security Payable							9 426	24 926	2 911			1 848
Property Plant Equipment Gross Cost								12 779	14 819	18 680	18 680	20 050
Total Additions Including From Business Combinations Property Plant Equipment								2 110	2 040	3 861		1 370
Total Assets Less Current Liabilities	1 890	-87	4 797	5 026	10 233	8 962	15 640	2 531	6 643	8 599	-2 131	-1 151
Trade Debtors Trade Receivables										3 256	1 088	1 088
Trade Creditors Trade Payables											-1
Accruals Deferred Income	2 883	1 711	1 800	755	631	628	2 412
Creditors Due After One Year	5 008	6 322	4 616	5 364	5 677	1 885	3 407
Creditors Due Within One Year	2 049	2 569	787	989	3 726	608	11 464
Other Debtors Due After One Year			112	112
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						65
Tangible Fixed Assets Cost Or Valuation	8 719	8 719	8 719	8 719	8 719	8 719
Tangible Fixed Assets Depreciation	6 238	7 497	8 716	8 716	8 716	8 716
Tangible Fixed Assets Depreciation Charged In Period		1 259	1 219

Company staff

Tracey R.

Role: Director

Appointed: 30 May 1995

Latest update: 26 March 2024

Tracey R.

Role: Secretary

Appointed: 30 May 1995

Latest update: 26 March 2024

Julie E.

Role: Director

Appointed: 30 May 1995

Latest update: 26 March 2024

People with significant control

Executives with significant control over the firm are: Tracey R. has substantial control or influence over the company. Julie E. has substantial control or influence over the company.

Tracey R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Julie E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 23 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	23 May 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 June 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 27 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014

Childcare provider in Clacton on Sea, posted on Thursday 24th March 2016
Region / City	Home Counties, Clacton on Sea
Industry	Education
Work hours	Job Sharing
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	115


Nursery, Deputy manager in Clacton on Sea, posted on Thursday 24th March 2016
Region / City	Home Counties, Clacton on Sea
Industry	Education
Work hours	Job Sharing
Job type	full time
Career level	supervising
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	111

Childcare provider in Clacton on Sea, posted on Thursday 24th March 2016

Region / City

Home Counties, Clacton on Sea

Industry

Education

Work hours

Job Sharing

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

115

Nursery, Deputy manager in Clacton on Sea, posted on Thursday 24th March 2016

Region / City

Home Counties, Clacton on Sea

Industry

Education

Work hours

Job Sharing

Job type

full time

Career level

supervising

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

111

Fun For Kids Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey R.

Tracey R.

Julie E.

Janet W.

People with significant control

Tracey R.

Julie E.

Accounts Documents

Fun for Kids food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Hospitals/Childcare/Caring Premises address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Restaurant/Cafe/Canteen address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at Fun For Kids Ltd

Company filings

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