{ "company_number": "04700672", "name": "Acres Of Fun Limited", "url": "/company/04700672", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-03-18", "dissolved_on": null, "sic_codes": [ "85100" ], "registered_address": { "id": 2268886, "url": "/address/2268886", "line1": "ACRES OF FUN PRIORS COURT ROAD", "line2": "HERMITAGE", "post_town": "THATCHAM", "county": "BERKSHIRE", "country": "", "postcode": "RG18 9SG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04700672", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04700672/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Acres Of Fun Limited", "dormant": false, "average_employees": "0.39", "tangible_fixed_assets": "269178.00", "debtors": "153279.00", "cash_bank_in_hand": "488330.00", "current_assets": "641609.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16714.00", "total_assets_less_current_liabilities": "285892.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "41000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/04700672/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Acres Of Fun Limited", "dormant": false, "average_employees": "41.00", "tangible_fixed_assets": "265317.00", "debtors": "129043.00", "cash_bank_in_hand": "135299.00", "current_assets": "264342.00", "creditors_due_within_one_year": "448638.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-184296.00", "total_assets_less_current_liabilities": "81021.00", "net_assets_liabilities": "81021.00", "called_up_share_capital": "81000.00", "profit_loss_account_reserve": "21.00", "shareholder_funds": "81000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/04700672/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Acres Of Fun Limited", "dormant": false, "average_employees": "47.00", "tangible_fixed_assets": "248862.00", "debtors": "465136.00", "cash_bank_in_hand": "178297.00", "current_assets": "643433.00", "creditors_due_within_one_year": "811258.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-167825.00", "total_assets_less_current_liabilities": "81037.00", "net_assets_liabilities": "81037.00", "called_up_share_capital": "81000.00", "profit_loss_account_reserve": "37.00", "shareholder_funds": "81000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/04700672/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Acres Of Fun Limited", "dormant": false, "average_employees": "47.00", "tangible_fixed_assets": "265429.00", "debtors": "479608.00", "cash_bank_in_hand": "254333.00", "current_assets": "733941.00", "creditors_due_within_one_year": "639764.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94177.00", "total_assets_less_current_liabilities": "359606.00", "net_assets_liabilities": "359606.00", "called_up_share_capital": "81000.00", "profit_loss_account_reserve": "278606.00", "shareholder_funds": "81000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/04700672/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Acres Of Fun Limited", "dormant": false, "average_employees": "46.00", "tangible_fixed_assets": "291441.00", "debtors": "470149.00", "cash_bank_in_hand": "349764.00", "current_assets": "819913.00", "creditors_due_within_one_year": "862102.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-42189.00", "total_assets_less_current_liabilities": "249252.00", "net_assets_liabilities": "249252.00", "called_up_share_capital": "81000.00", "profit_loss_account_reserve": "168252.00", "shareholder_funds": "81000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/04700672/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Acres Of Fun Limited", "dormant": false, "average_employees": "46.00", "tangible_fixed_assets": "319820.00", "debtors": "204107.00", "cash_bank_in_hand": "240590.00", "current_assets": "444697.00", "creditors_due_within_one_year": "357571.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "87126.00", "total_assets_less_current_liabilities": "406946.00", "net_assets_liabilities": "406946.00", "called_up_share_capital": "81000.00", "profit_loss_account_reserve": "325946.00", "shareholder_funds": "81000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/04700672/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Acres of Fun Limited", "dormant": false, "average_employees": "44.00", "tangible_fixed_assets": "359300.00", "debtors": "213284.00", "cash_bank_in_hand": "453822.00", "current_assets": "667106.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100643.00", "total_assets_less_current_liabilities": "459943.00", "net_assets_liabilities": "457341.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "81000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/04700672/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Acres of Fun Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "401013.00", "debtors": "235565.00", "cash_bank_in_hand": "407671.00", "current_assets": "643236.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "128289.00", "total_assets_less_current_liabilities": "529302.00", "net_assets_liabilities": "522379.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "81000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/04700672/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Acres Of Fun Limited", "dormant": false, "average_employees": "49.00", "tangible_fixed_assets": "423318.00", "debtors": "229659.00", "cash_bank_in_hand": "580145.00", "current_assets": "809804.00", "creditors_due_within_one_year": "938827.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-129023.00", "total_assets_less_current_liabilities": "294295.00", "net_assets_liabilities": "264792.00", "called_up_share_capital": "81000.00", "profit_loss_account_reserve": "183792.00", "shareholder_funds": "81000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/04700672/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Acres Of Fun Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "444415.00", "debtors": "228873.00", "cash_bank_in_hand": "641311.00", "current_assets": "870184.00", "creditors_due_within_one_year": "1181106.00", "creditors_due_after_one_year": "40715.00", "net_current_assets_liabilities": "-310922.00", "total_assets_less_current_liabilities": "133493.00", "net_assets_liabilities": "81188.00", "called_up_share_capital": "81000.00", "profit_loss_account_reserve": "188.00", "shareholder_funds": "81188.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/04700672/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Acres Of Fun Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "408416.00", "debtors": "253623.00", "cash_bank_in_hand": "815778.00", "current_assets": "1069401.00", "creditors_due_within_one_year": "556947.00", "creditors_due_after_one_year": "61076.00", "net_current_assets_liabilities": "512454.00", "total_assets_less_current_liabilities": "920870.00", "net_assets_liabilities": "853937.00", "called_up_share_capital": "81000.00", "profit_loss_account_reserve": "772937.00", "shareholder_funds": "853937.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/04700672/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Acres Of Fun Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "375457.00", "debtors": "265754.00", "cash_bank_in_hand": "617105.00", "current_assets": "882859.00", "creditors_due_within_one_year": "189398.00", "creditors_due_after_one_year": "81437.00", "net_current_assets_liabilities": "693461.00", "total_assets_less_current_liabilities": "1068918.00", "net_assets_liabilities": "981712.00", "called_up_share_capital": "81000.00", "profit_loss_account_reserve": "900712.00", "shareholder_funds": "981712.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/04700672/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Acres Of Fun Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "423311.00", "debtors": "264416.00", "cash_bank_in_hand": "413340.00", "current_assets": "677756.00", "creditors_due_within_one_year": "193544.00", "creditors_due_after_one_year": "101798.00", "net_current_assets_liabilities": "484212.00", "total_assets_less_current_liabilities": "907523.00", "net_assets_liabilities": "797157.00", "called_up_share_capital": "81000.00", "profit_loss_account_reserve": "716157.00", "shareholder_funds": "797157.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2013.zip" }, { "url": "/company/04700672/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Acres Of Fun Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "466827.00", "debtors": "13015.00", "cash_bank_in_hand": "430420.00", "current_assets": "443435.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "262206.00", "total_assets_less_current_liabilities": "729033.00", "net_assets_liabilities": "598843.00", "called_up_share_capital": "81000.00", "profit_loss_account_reserve": "517843.00", "shareholder_funds": "598843.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/04700672/accounts/2011-03-31", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Acres Of Fun Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "286536.00", "debtors": "12865.00", "cash_bank_in_hand": "408381.00", "current_assets": "421246.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "271436.00", "total_assets_less_current_liabilities": "557972.00", "net_assets_liabilities": "410172.00", "called_up_share_capital": "81000.00", "profit_loss_account_reserve": "329172.00", "shareholder_funds": "410172.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/04700672/accounts/2010-03-31", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Acres Of Fun Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "302984.00", "debtors": "11644.00", "cash_bank_in_hand": "256555.00", "current_assets": "268199.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "134868.00", "total_assets_less_current_liabilities": "437852.00", "net_assets_liabilities": "269063.00", "called_up_share_capital": "81000.00", "profit_loss_account_reserve": "188063.00", "shareholder_funds": "269063.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2010.zip" }, { "url": "/company/04700672/accounts/2009-03-31", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "Acres Of Fun Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "334402.00", "debtors": "3405.00", "cash_bank_in_hand": "210004.00", "current_assets": "213409.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "65618.00", "total_assets_less_current_liabilities": "400020.00", "net_assets_liabilities": "210785.00", "called_up_share_capital": "81000.00", "profit_loss_account_reserve": "129785.00", "shareholder_funds": "210785.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-03-31", "filing_date": "2009-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04700672/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04700672/filing-history/MjAyNDQzNTY5OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-01-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04700672/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04700672/filing-history/MTkwNTM5MzY5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04700672/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04700672/filing-history/MTc1NjA2NjAxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-01-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04700672/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04700672/filing-history/MTExNDkyMTIyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2004-12-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04700672/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04700672/filing-history/ODEzNjQyMTdhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04700672/filing-history" }, "confirmation_statement": { "next_due": "2027-03-27", "last_made_up": "2026-03-13" }, "officers": [], "psc": [ { "name": "Jeremy Rex Walters", "kind": "individual-person-with-significant-control", "person_url": "/person/2281771", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2024-10-23", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Nicola Jane Walters", "kind": "individual-person-with-significant-control", "person_url": "/person/3678603", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }