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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 3
  • 1
    Paddy, Nicola Jennifer
    Individual (1 offspring)
    Officer
    icon of calendar 2003-10-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Paddy, Nicholas Alan
    Born in February 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 1996-07-22 ~ now
    OF - Director → CIF 0
    Mr Nicholas Alan Paddy
    Born in February 1971
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mrs Nicola Paddy
    Born in June 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
parent relation
Company in focus

PLAY MINI LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
107,172 GBP2024-04-30
79,553 GBP2023-04-30
Fixed Assets
107,172 GBP2024-04-30
79,553 GBP2023-04-30
Total Inventories
154,019 GBP2024-04-30
154,875 GBP2023-04-30
Debtors
252,509 GBP2024-04-30
341,924 GBP2023-04-30
Cash at bank and in hand
235,035 GBP2024-04-30
248,596 GBP2023-04-30
Current Assets
641,563 GBP2024-04-30
745,395 GBP2023-04-30
Creditors
Current
298,305 GBP2024-04-30
335,505 GBP2023-04-30
Net Current Assets/Liabilities
343,258 GBP2024-04-30
409,890 GBP2023-04-30
Total Assets Less Current Liabilities
450,430 GBP2024-04-30
489,443 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
450,429 GBP2024-04-30
489,442 GBP2023-04-30
Equity
450,430 GBP2024-04-30
489,443 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
387,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
387,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,166 GBP2024-04-30
27,166 GBP2023-04-30
Furniture and fittings
116,357 GBP2024-04-30
115,439 GBP2023-04-30
Motor vehicles
115,150 GBP2024-04-30
101,601 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
258,673 GBP2024-04-30
244,206 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,517 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-37,796 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-40,313 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,198 GBP2024-04-30
17,848 GBP2023-04-30
Furniture and fittings
110,937 GBP2024-04-30
111,392 GBP2023-04-30
Motor vehicles
20,366 GBP2024-04-30
35,413 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,501 GBP2024-04-30
164,653 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,350 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,850 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,780 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,305 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-28,827 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,132 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,968 GBP2024-04-30
9,318 GBP2023-04-30
Furniture and fittings
5,420 GBP2024-04-30
4,047 GBP2023-04-30
Motor vehicles
94,784 GBP2024-04-30
66,188 GBP2023-04-30
Merchandise
154,019 GBP2024-04-30
154,875 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
194,529 GBP2024-04-30
284,114 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
34,420 GBP2024-04-30
35,951 GBP2023-04-30
Prepayments
Current
23,560 GBP2024-04-30
21,859 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
252,509 GBP2024-04-30
341,924 GBP2023-04-30
Trade Creditors/Trade Payables
Current
284,607 GBP2024-04-30
318,368 GBP2023-04-30
Corporation Tax Payable
Current
5,124 GBP2024-04-30
9,059 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,242 GBP2024-04-30
1,391 GBP2023-04-30
Other Creditors
Current
376 GBP2024-04-30
Accrued Liabilities
Current
6,466 GBP2024-04-30
6,467 GBP2023-04-30
Related profiles found in government register
  • PLAY MINI LIMITED
    Info
    Registered number 03227113
    icon of address78 High Street, Hurstpierpoint, West Sussex BN6 9RQ
    PRIVATE LIMITED COMPANY incorporated on 1996-07-19 (29 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-10
    CIF 0
  • PLAY MINI LTD
    S
    Registered number 03227113
    icon of addressUnit 13-14, Faygate Lane, Faygate, Horsham, England, RH12 4DN
    Private Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 13-14 Faygate Lane, Faygate, Horsham, England
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2024-07-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.