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Family Amusements Limited FELIXSTOWE

Family Amusements started in year 1981 as Private Limited Company with registration number 01541147. The Family Amusements company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Felixstowe at Regal House. Postal code: IP11 2DQ.

Currently there are 3 directors in the the firm, namely Sarah T., James T. and Darren T.. In addition one secretary - Deborah W. - is with the company. As of 1 May 2024, there were 2 ex directors - David M., Barry W. and others listed below. There were no ex secretaries.

Family Amusements Limited Address / Contact

Office Address Regal House
Office Address2 Manwick Road
Town Felixstowe
Post code IP11 2DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01541147
Date of Incorporation Fri, 23rd Jan 1981
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st March
Company age 43 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Sarah T.

Position: Director

Appointed: 06 April 2010

Deborah W.

Position: Secretary

Appointed: 04 April 2008

James T.

Position: Director

Appointed: 30 December 1990

Darren T.

Position: Director

Appointed: 30 December 1990

David M.

Position: Director

Appointed: 01 October 1996

Resigned: 31 March 1999

Barry W.

Position: Director

Appointed: 30 December 1990

Resigned: 04 April 2008

People with significant control

The register of PSCs who own or control the company includes 2 names. As we researched, there is James T. This PSC and has 25-50% shares. The second one in the PSC register is Darren T. This PSC owns 25-50% shares.

James T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Darren T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand263 379388 530812 7651 066 944
Current Assets2 329 9302 333 3582 825 795 
Debtors1 942 1481 838 7111 846 2492 085 308
Net Assets Liabilities9 314 1889 543 04410 113 62014 047 244
Other Debtors123 39436 51727 949 
Property Plant Equipment11 689 58411 904 61312 054 86113 478 449
Total Inventories124 403106 117166 781138 957
Other
Accrued Liabilities Deferred Income113 47692 250197 480 
Accumulated Amortisation Impairment Intangible Assets175 000366 377  
Accumulated Depreciation Impairment Property Plant Equipment3 030 9302 899 4312 840 319 
Additions Other Than Through Business Combinations Property Plant Equipment 597 316471 194 
Administrative Expenses5 166 6103 686 3565 564 8495 864 006
Amounts Owed By Related Parties1 789 9131 802 107  
Average Number Employees During Period1039110291
Bank Borrowings2 400 0003 200 0002 826 667 
Bank Borrowings Overdrafts5 450 002779 134710 137 
Bank Overdrafts569 23279 44660 138 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment346 589343 375648 850 
Cash Cash Equivalents-244 265367 0531 763 305 
Comprehensive Income Expense270 276567 751722 407 
Corporation Tax Payable45 46976 576267 350 
Cost Sales3 111 1311 471 8902 958 3413 290 684
Creditors2 246 8633 085 4632 597 9695 597 972
Current Tax For Period 96 042267 350 
Deferred Income34 14777 80310 883 
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit  18 670 
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period 5 981815 
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws  254 277 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 56 18155 014 
Dividends Paid Classified As Financing Activities-151 831-151 831-151 831 
Finance Lease Liabilities Present Value Total88 439130 919129 343 
Finance Lease Payments Owing Minimum Gross35 099132 82557 503 
Finished Goods Goods For Resale124 403106 117166 781 
Fixed Assets11 724 09211 978 59612 120 44413 583 345
Further Item Tax Increase Decrease Component Adjusting Items  -33 860 
Future Finance Charges On Finance Leases14 4618 6772 892 
Gain Loss On Disposal Assets Income Statement Subtotal  -400412 627
Gain Loss On Disposals Property Plant Equipment -42 121-21 656 
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income   5 713 156
Government Grant Income 1 110 441281 440 
Gross Profit Loss6 352 8983 016 5997 331 5878 198 128
Impairment Loss Reversal On Investments  400 
Income Taxes Paid Refund Classified As Operating Activities -40 260-96 120 
Income Tax Expense Credit On Components Other Comprehensive Income27 952 11 008918 408
Increase Decrease In Current Tax From Adjustment For Prior Periods -5 495365 
Increase From Depreciation Charge For Year Property Plant Equipment 283 943279 088 
Intangible Assets Gross Cost175 000175 000  
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings 161 974188 937 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 11 79715 734 
Interest Paid Classified As Operating Activities -176 599-226 870 
Interest Payable Similar Charges Finance Costs 176 599226 870225 655
Investments34 50873 98365 583 
Investments Fixed Assets34 50873 98365 583104 896
Investments In Subsidiaries1 0181 0181 018 
Net Cash Generated From Operations -797 204-3 144 449 
Net Current Assets Liabilities363 5061 240 4041 365 7182 005 256
Net Finance Income Costs241 159176 599  
Operating Profit Loss1 186 288783 1572 255 3041 938 001
Other Creditors17 00511 739-10 011 
Other Creditors Including Taxation Social Security Balance Sheet Subtotal97 55571 325  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 415 442338 200 
Other Disposals Property Plant Equipment 513 786380 058 
Other Operating Expenses Format1   759 031
Other Operating Income Format1 1 560 834488 566362 910
Other Remaining Borrowings75 750190 359151 570 
Other Remaining Investments33 49072 96564 565 
Other Taxes Not Already Shown27 952   
Pension Other Post-employment Benefit Costs Other Pension Costs31 07632 700483 040 
Prepayments Accrued Income1 829   
Profit Loss298 228380 687733 4151 922 885
Profit Loss On Ordinary Activities After Tax741 484567 750  
Profit Loss On Ordinary Activities Before Tax945 129714 4782 028 0342 124 973
Property Plant Equipment Gross Cost14 720 51414 804 04414 895 180 
Provisions For Liabilities Balance Sheet Subtotal  774 5731 512 755
Social Security Costs153 844104 774235 233 
Staff Costs Employee Benefits Expense2 085 4061 600 4832 740 494 
Taxation Including Deferred Taxation Balance Sheet Subtotal526 547590 493774 573 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 10 49111 871 
Tax Tax Credit On Profit Or Loss On Ordinary Activities175 693146 728577 006202 088
Total Assets Less Current Liabilities12 087 59813 219 00013 486 16215 588 601
Total Borrowings 799 134765 137 
Total Current Tax Expense Credit 90 547267 715 
Total Deferred Tax Expense Credit 56 181309 291 
Trade Creditors Trade Payables817 683302 265706 236 
Trade Debtors Trade Receivables28 8418712 411 
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment -1 365 504  
Turnover Revenue9 464 0294 488 48910 289 92811 488 812
Wages Salaries1 900 4861 463 0092 022 221 

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Document replacement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Group of companies' report and financial statements (accounts) made up to 2023/03/31
filed on: 23rd, August 2023 		Free Download (38 pages)

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