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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
    Hall, Stephen John
    Proprietor born in October 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2002-01-11 ~ now
    OF - Director → CIF 0
    Stephen John Hall
    Born in October 1952
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Hall, Karsha
    Individual (1 offspring)
    Officer
    icon of calendar 2002-01-11 ~ now
    OF - Secretary → CIF 0
  • 3
    Hall, Julie
    Proprietor/Manager born in March 1955
    Individual (1 offspring)
    Officer
    icon of calendar 2002-01-11 ~ now
    OF - Director → CIF 0
    Julie Hall
    Born in March 1955
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 1
  • Regan, Joanne
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-01-11 ~ 2002-01-11
    OF - Secretary → CIF 0
parent relation
Company in focus

PLAYMATES PRIVATE DAY NURSERY LIMITED

Standard Industrial Classification
85200 - Primary Education
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
162,106 GBP2024-03-31
163,677 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
649,676 GBP2024-03-31
652,645 GBP2023-03-31
Cash at bank and in hand
69,112 GBP2024-03-31
6,512 GBP2023-03-31
Current Assets
719,288 GBP2024-03-31
659,657 GBP2023-03-31
Creditors
Current
204,059 GBP2024-03-31
222,265 GBP2023-03-31
Net Current Assets/Liabilities
515,229 GBP2024-03-31
437,392 GBP2023-03-31
Total Assets Less Current Liabilities
677,335 GBP2024-03-31
601,069 GBP2023-03-31
Net Assets/Liabilities
664,080 GBP2024-03-31
574,753 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
664,078 GBP2024-03-31
574,751 GBP2023-03-31
Equity
664,080 GBP2024-03-31
574,753 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
502,257 GBP2024-03-31
502,257 GBP2023-03-31
Furniture and fittings
88,547 GBP2024-03-31
85,799 GBP2023-03-31
Motor vehicles
19,354 GBP2024-03-31
19,354 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
610,158 GBP2024-03-31
607,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
364,852 GBP2024-03-31
364,852 GBP2023-03-31
Furniture and fittings
67,769 GBP2024-03-31
64,758 GBP2023-03-31
Motor vehicles
15,431 GBP2024-03-31
14,123 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
448,052 GBP2024-03-31
443,733 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,011 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
137,405 GBP2024-03-31
137,405 GBP2023-03-31
Furniture and fittings
20,778 GBP2024-03-31
21,041 GBP2023-03-31
Motor vehicles
3,923 GBP2024-03-31
5,231 GBP2023-03-31
Other Debtors
Current
6,070 GBP2024-03-31
6,070 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
649,676 GBP2024-03-31
652,645 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
11,493 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
-2,969 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Corporation Tax Payable
Current
32,320 GBP2024-03-31
14,163 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,348 GBP2024-03-31
9,992 GBP2023-03-31
Other Creditors
Current
999 GBP2024-03-31
201 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,061 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31

  • PLAYMATES PRIVATE DAY NURSERY LIMITED
    Info
    Registered number 04351383
    icon of address55 - 57 Murray Street, Hartlepool TS26 8PQ
    Private Limited Company incorporated on 2002-01-11 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-11
    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.