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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 4
  • 1
    Cornelius, Warren Henry
    Individual (4 offsprings)
    Officer
    2026-01-16 ~ now
    OF - Secretary → CIF 0
  • 2
    Cornelius, Guy Dominic
    Born in January 1987
    Individual (4 offsprings)
    Officer
    2019-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Cornelius, James Alexander
    Born in September 1978
    Individual (2 offsprings)
    Officer
    2016-11-07 ~ now
    OF - Director → CIF 0
  • 4
    W.H. CORNELIUS LIMITED
    The Old Wheel House 31/37, Church Street, Reigate, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    820,919 GBP2024-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 9
  • 1
    Cornelius, William David
    Cd Toy Importer born in May 1952
    Individual (2 offsprings)
    Officer
    2001-01-18 ~ 2020-04-01
    OF - Director → CIF 0
    Cornelius, William David
    Individual (2 offsprings)
    Officer
    2016-11-07 ~ 2026-01-16
    OF - Secretary → CIF 0
  • 2
    Cornelius, Warren Henry
    Company Director Toy Importer born in September 1948
    Individual (4 offsprings)
    Officer
    2001-02-18 ~ 2016-11-07
    OF - Director → CIF 0
    Cornelius, Warren Henry
    Company Director Toy Importer
    Individual (4 offsprings)
    Officer
    2001-02-18 ~ 2001-06-29
    OF - Secretary → CIF 0
    Cornelius, Warren Henry
    Individual (4 offsprings)
    2002-10-25 ~ 2016-11-07
    OF - Secretary → CIF 0
  • 3
    Cornelius, Guy Dominic
    Individual (4 offsprings)
    Officer
    2021-04-28 ~ 2026-01-16
    OF - Secretary → CIF 0
  • 4
    Kutner, Allan Harold
    Accountant born in September 1947
    Individual
    Officer
    2001-06-29 ~ 2002-10-11
    OF - Director → CIF 0
    Kutner, Allan Harold
    Accountant
    Individual
    Officer
    2001-06-29 ~ 2002-10-25
    OF - Secretary → CIF 0
  • 5
    Towse, Ingrid Anne
    Solicitor born in May 1945
    Individual (1 offspring)
    Officer
    2002-11-01 ~ 2017-03-01
    OF - Director → CIF 0
  • 6
    Towse, Richard William
    Import Export born in January 1949
    Individual (3 offsprings)
    Officer
    2001-06-29 ~ 2017-03-01
    OF - Director → CIF 0
  • 7
    31 Corsham Street, London
    Dissolved Corporate (3 offsprings)
    Officer
    2001-01-18 ~ 2001-02-18
    PE - Nominee Secretary → CIF 0
  • 8
    31 Corsham Street, London
    Dissolved Corporate
    Officer
    2001-01-18 ~ 2001-02-18
    PE - Director → CIF 0
    2001-01-18 ~ 2001-02-18
    PE - Nominee Director → CIF 0
  • 9
    3rd Floor 114a, Cromwell Road, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    3,793,199 GBP2024-12-31
    Person with significant control
    2016-04-06 ~ 2018-02-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE PLAYWRITE GROUP LIMITED

Previous names
THE PLAYWRITE GROUP PLC - 2022-08-17
PLAYWRITE PLC - 2001-05-23
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment
13,105 GBP2024-12-31
31,637 GBP2023-12-31
Fixed Assets
13,105 GBP2024-12-31
31,637 GBP2023-12-31
Total Inventories
872,548 GBP2024-12-31
860,603 GBP2023-12-31
Debtors
Current
97,372 GBP2024-12-31
181,634 GBP2023-12-31
Cash at bank and in hand
715,805 GBP2024-12-31
416,362 GBP2023-12-31
Current Assets
1,685,725 GBP2024-12-31
1,458,599 GBP2023-12-31
Net Current Assets/Liabilities
1,259,044 GBP2024-12-31
1,237,214 GBP2023-12-31
Total Assets Less Current Liabilities
1,272,149 GBP2024-12-31
1,268,851 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-669,136 GBP2024-12-31
-679,650 GBP2023-12-31
Net Assets/Liabilities
600,021 GBP2024-12-31
581,639 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
500,021 GBP2024-12-31
481,639 GBP2023-12-31
Equity
600,021 GBP2024-12-31
581,639 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,804 GBP2024-12-31
105,641 GBP2023-12-31
Office equipment
8,456 GBP2024-12-31
273,619 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,260 GBP2024-12-31
379,260 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-60,887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-328,049 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
90,788 GBP2023-12-31
Office equipment
256,836 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
347,624 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,234 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
3,276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-55,197 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-309,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,633 GBP2024-12-31
Office equipment
3,522 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,155 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,171 GBP2024-12-31
14,854 GBP2023-12-31
Office equipment
4,934 GBP2024-12-31
16,783 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
97,372 GBP2024-12-31
167,937 GBP2023-12-31
Prepayments/Accrued Income
Current
13,697 GBP2023-12-31
Cash and Cash Equivalents
715,805 GBP2024-12-31
416,362 GBP2023-12-31
Bank Borrowings
Current
237,867 GBP2024-12-31
Trade Creditors/Trade Payables
Current
-1,834 GBP2024-12-31
14,313 GBP2023-12-31
Corporation Tax Payable
Current
5,123 GBP2024-12-31
33,687 GBP2023-12-31
Taxation/Social Security Payable
Current
176,099 GBP2024-12-31
161,603 GBP2023-12-31
Other Creditors
Current
1,626 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
7,800 GBP2024-12-31
11,782 GBP2023-12-31
Creditors
Current
426,681 GBP2024-12-31
221,385 GBP2023-12-31
Bank Borrowings
Non-current
15,834 GBP2024-12-31
26,667 GBP2023-12-31
Amounts owed to group undertakings
Non-current
653,302 GBP2024-12-31
652,983 GBP2023-12-31
Creditors
Non-current
669,136 GBP2024-12-31
679,650 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
15,834 GBP2024-12-31
Total Borrowings
253,701 GBP2024-12-31
26,667 GBP2023-12-31
Net Deferred Tax Liability/Asset
-2,992 GBP2024-12-31
-7,562 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,570 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,992 GBP2024-12-31
-7,562 GBP2023-12-31
  • THE PLAYWRITE GROUP LIMITED
    Info
    THE PLAYWRITE GROUP PLC - 2022-08-17
    PLAYWRITE PLC - 2022-08-17
    Registered number 04143796
    Kent House Kent Street, Sedlescombe, Battle TN33 0SG
    PRIVATE LIMITED COMPANY incorporated on 2001-01-18 (25 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    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 9 February 2026 and licensed under the Open Government Licence v3.0.