Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 29 May 2027
- Last conf. stmt
- 15 May 2026
Faces Kids Club Brentwood Limited
- Incorporated
- 18 May 2004 (22 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Samuel Edward WheelerElizabeth Frances Hill
- Owned by
- Samuel Edward WheelerLeanne Frances WheelerElizabeth Frances Hill
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 9A Reeds Farm Estate Roxwell RoadWrittleChelmsfordCM1 3ST
Officers 3 active
Officer details are public data from the Companies House register.
Wheeler, Samuel Edward
Director · Appointed 10 February 2026
British
Born March 1978 (48)
Wheeler, Samuel Edward
Secretary · Appointed 18 May 2020
Hill, Elizabeth Frances
Director · Appointed 18 May 2004
British
Born August 1947 (79)
Officer history (3 former)
10 February 2026
Appointed Wheeler, Samuel Edward as Director
18 May 2020
Appointed Wheeler, Samuel Edward as Secretary
18 May 2020
Resigned Hill, Richard Alan as Secretary
18 May 2004
Appointed Hill, Elizabeth Frances as Director
18 May 2004
18 May 2004
18 May 2004
18 May 2004
18 May 2004
Appointed Hill, Richard Alan as Secretary
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Samuel Edward Wheeler
Individual · Notified 20 January 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1978 (48)
Leanne Frances Wheeler
Individual · Notified 20 January 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1980 (46)
Elizabeth Frances Hill
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1947 (79)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £17,913
- Cash
- £50,603
- Employees
- 26
- Debt Ratio
- 81%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £29,317 | £35,203 | £36,794 | £34,193 | £40,848 | £43,962 | £47,043 |
| Current Assets | £67,115 | £90,319 | £54,531 | £40,451 | £66,112 | £50,577 | £86,045 |
| Debtors | £16,512 | £21,636 | £16,418 | £22,676 | £17,365 | £14,814 | £51,376 |
| Cash | £50,603 | £68,683 | £38,113 | £17,775 | £48,747 | £35,763 | £32,784 |
| Creditors (< 1 year) | £105,016 | £71,067 | £61,218 | £76,955 | £31,322 | £31,594 | |
| Net Current Assets | (£6,936) | (£14,697) | (£16,536) | (£20,767) | (£10,843) | £19,255 | £54,451 |
| Net Assets | £17,913 | £14,991 | £14,515 | £8,355 | £24,499 | £57,811 | £95,766 |
| Shareholder Funds | £14,991 | £14,515 | £8,355 | £24,499 | £57,811 | £95,766 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Confirmation statement with updates | 15 May 2026 | ||
| 31 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 20 February 2026 | Registered office address changed | |||
| 20 February 2026 | Appointment of a director | |||
| 29 January 2026 | Change of details for a person with significant control |
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