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, James Alexander
    Director born in September 1978
    Individual (1 offspring)
    Officer
    2016-11-07 ~ now
    OF - Director → CIF 0
  • 2
    Cornelius, Guy Dominic
    Finance Director born in January 1987
    Individual (3 offsprings)
    Officer
    2019-09-01 ~ now
    OF - Director → CIF 0
    Cornelius, Guy Dominic
    Individual (3 offsprings)
    Officer
    2021-04-28 ~ now
    OF - Secretary → CIF 0
  • 3
    Cornelius, William David
    Individual (3 offsprings)
    Officer
    2016-11-07 ~ now
    OF - Secretary → CIF 0
  • 4
    W.H. CORNELIUS LIMITED
    The Old Wheel House 31/37, Church Street, Reigate, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    806,844 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 8
  • 1
    Cornelius, William David
    Cd Toy Importer born in May 1952
    Individual (3 offsprings)
    Officer
    2001-01-18 ~ 2020-04-01
    OF - Director → CIF 0
  • 2
    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
  • 3
    Towse, Ingrid Anne
    Solicitor born in May 1945
    Individual (1 offspring)
    Officer
    2002-11-01 ~ 2017-03-01
    OF - Director → CIF 0
  • 4
    Cornelius, Warren Henry
    Company Director Toy Importer born in September 1948
    Individual (3 offsprings)
    Officer
    2001-02-18 ~ 2016-11-07
    OF - Director → CIF 0
    Cornelius, Warren Henry
    Company Director Toy Importer
    Individual (3 offsprings)
    Officer
    2001-02-18 ~ 2001-06-29
    OF - Secretary → CIF 0
    Cornelius, Warren Henry
    Individual (3 offsprings)
    2002-10-25 ~ 2016-11-07
    OF - Secretary → CIF 0
  • 5
    Towse, Richard William
    Import Export born in January 1949
    Individual (3 offsprings)
    Officer
    2001-06-29 ~ 2017-03-01
    OF - Director → CIF 0
  • 6
    3rd Floor 114a, Cromwell Road, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    3,489,584 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2018-02-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    31 Corsham Street, London
    Corporate
    Officer
    2001-01-18 ~ 2001-02-18
    PE - Director → CIF 0
    2001-01-18 ~ 2001-02-18
    PE - Nominee Director → CIF 0
  • 8
    A L SECRETARIAL SERVICES LTD
    31 Corsham Street, London
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    100 GBP2023-09-30
    Officer
    2001-01-18 ~ 2001-02-18
    PE - Nominee Secretary → 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
162023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment
31,637 GBP2023-12-31
37,233 GBP2022-12-31
Fixed Assets
31,637 GBP2023-12-31
37,233 GBP2022-12-31
Total Inventories
860,603 GBP2023-12-31
1,127,125 GBP2022-12-31
Debtors
Current
181,634 GBP2023-12-31
285,739 GBP2022-12-31
Cash at bank and in hand
416,362 GBP2023-12-31
77,620 GBP2022-12-31
Current Assets
1,458,599 GBP2023-12-31
1,490,484 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-221,385 GBP2023-12-31
-240,438 GBP2022-12-31
Net Current Assets/Liabilities
1,237,214 GBP2023-12-31
1,250,046 GBP2022-12-31
Total Assets Less Current Liabilities
1,268,851 GBP2023-12-31
1,287,279 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-679,650 GBP2023-12-31
-721,149 GBP2022-12-31
Net Assets/Liabilities
581,639 GBP2023-12-31
557,245 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
481,639 GBP2023-12-31
457,245 GBP2022-12-31
Equity
581,639 GBP2023-12-31
557,245 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-01-01 ~ 2023-12-31
Office equipment
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
105,641 GBP2023-12-31
105,076 GBP2022-12-31
Office equipment
273,619 GBP2023-12-31
272,268 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
379,260 GBP2023-12-31
377,344 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
87,211 GBP2022-12-31
Office equipment
252,900 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
340,111 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,576 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
3,936 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
7,512 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90,787 GBP2023-12-31
Office equipment
256,836 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347,623 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
14,854 GBP2023-12-31
17,865 GBP2022-12-31
Office equipment
16,783 GBP2023-12-31
19,368 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
167,937 GBP2023-12-31
245,489 GBP2022-12-31
Prepayments/Accrued Income
Current
13,697 GBP2023-12-31
40,250 GBP2022-12-31
Cash and Cash Equivalents
416,362 GBP2023-12-31
77,620 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,313 GBP2023-12-31
34,720 GBP2022-12-31
Corporation Tax Payable
Current
33,687 GBP2023-12-31
27,034 GBP2022-12-31
Taxation/Social Security Payable
Current
161,603 GBP2023-12-31
166,883 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
11,782 GBP2023-12-31
11,801 GBP2022-12-31
Creditors
Current
221,385 GBP2023-12-31
240,438 GBP2022-12-31
Bank Borrowings
Non-current
26,667 GBP2023-12-31
35,833 GBP2022-12-31
Amounts owed to group undertakings
Non-current
652,983 GBP2023-12-31
685,316 GBP2022-12-31
Creditors
Non-current
679,650 GBP2023-12-31
721,149 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
26,667 GBP2023-12-31
35,833 GBP2022-12-31
Total Borrowings
26,667 GBP2023-12-31
35,833 GBP2022-12-31
Net Deferred Tax Liability/Asset
-7,562 GBP2023-12-31
-8,885 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,323 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-7,562 GBP2023-12-31
-8,885 GBP2022-12-31
  • THE PLAYWRITE GROUP LIMITED
    Info
    THE PLAYWRITE GROUP PLC - 2022-08-17
    PLAYWRITE PLC - 2001-05-23
    Registered number 04143796
    Kent House Kent Street, Sedlescombe, Battle TN33 0SG
    Private Limited Company incorporated on 2001-01-18 (24 years 5 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.