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 2
  • 1
    Clark, Peter Michael
    Director Of Company born in February 1958
    Individual (1 offspring)
    Officer
    2007-07-16 ~ now
    OF - Director → CIF 0
    Mr Peter Michael Clark
    Born in February 1958
    Individual (1 offspring)
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Clark, Natasha
    Individual (1 offspring)
    Officer
    2024-11-08 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Clark, Katerina Janet
    Company Director born in October 1958
    Individual
    Officer
    1998-06-25 ~ 2021-02-01
    OF - Director → CIF 0
    Mrs Katerina Janet Clark
    Born in October 1958
    Individual
    Person with significant control
    2017-01-01 ~ 2021-02-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Lazarus, Harry Pierre
    Born in April 1937
    Individual (1 offspring)
    Officer
    1998-06-25 ~ 1998-06-25
    OF - Nominee Director → CIF 0
  • 3
    Lazarus, Heather Ann
    Individual (1 offspring)
    Officer
    1998-06-25 ~ 1998-06-25
    OF - Nominee Secretary → CIF 0
  • 4
    Clark, Peter Michael
    Manager
    Individual (1 offspring)
    Officer
    1998-06-25 ~ 2024-11-08
    OF - Secretary → CIF 0
parent relation
Company in focus

THE PLAYROOM MANAGEMENT SERVICES LTD

Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
583,465 GBP2024-03-31
596,902 GBP2023-03-31
Debtors
7,468 GBP2023-03-31
Cash at bank and in hand
4,026 GBP2024-03-31
1,972 GBP2023-03-31
Current Assets
4,026 GBP2024-03-31
9,440 GBP2023-03-31
Creditors
Amounts falling due within one year
440,431 GBP2024-03-31
447,063 GBP2023-03-31
Net Current Assets/Liabilities
436,405 GBP2024-03-31
437,623 GBP2023-03-31
Total Assets Less Current Liabilities
147,060 GBP2024-03-31
159,279 GBP2023-03-31
Creditors
Amounts falling due after one year
45,278 GBP2024-03-31
52,702 GBP2023-03-31
Net Assets/Liabilities
76,040 GBP2024-03-31
82,325 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Revaluation reserve
41,744 GBP2024-03-31
41,744 GBP2023-03-31
Retained earnings (accumulated losses)
34,286 GBP2024-03-31
40,571 GBP2023-03-31
Equity
76,040 GBP2024-03-31
82,325 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
693,876 GBP2024-03-31
693,876 GBP2023-03-31
Furniture and fittings
39,081 GBP2024-03-31
38,552 GBP2023-03-31
Motor vehicles
3,394 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
732,957 GBP2024-03-31
735,822 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
111,021 GBP2024-03-31
97,143 GBP2023-03-31
Furniture and fittings
38,471 GBP2024-03-31
38,383 GBP2023-03-31
Motor vehicles
3,394 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,492 GBP2024-03-31
138,920 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,878 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
88 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
582,855 GBP2024-03-31
596,733 GBP2023-03-31
Furniture and fittings
610 GBP2024-03-31
169 GBP2023-03-31
Other Debtors
7,468 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,684 GBP2024-03-31
42,457 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,519 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7 GBP2024-03-31
116 GBP2023-03-31
Other Creditors
Amounts falling due within one year
422,740 GBP2024-03-31
402,971 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,278 GBP2024-03-31
52,702 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
4 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2024-03-31
4 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
  • THE PLAYROOM MANAGEMENT SERVICES LTD
    Info
    Registered number 03588544
    57 New Road, Llanelli, Carmarthenshire SA15 3DP
    Private Limited Company incorporated on 1998-06-25 (27 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.