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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 4
  • 1
    Hall, Julie
    Born in March 1955
    Individual (1 offspring)
    Officer
    2002-01-11 ~ now
    OF - Director → CIF 0
    Julie Hall
    Born in March 1955
    Individual (1 offspring)
    Person with significant control
    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
    Regan, Joanne
    Individual (30 offsprings)
    Officer
    2002-01-11 ~ 2002-01-11
    OF - Secretary → CIF 0
  • 3
    Hall, Karsha
    Individual (1 offspring)
    Officer
    2002-01-11 ~ now
    OF - Secretary → CIF 0
  • 4
    Hall, Stephen John
    Born in October 1952
    Individual (1 offspring)
    Officer
    2002-01-11 ~ now
    OF - Director → CIF 0
    Stephen John Hall
    Born in October 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

PLAYMATES PRIVATE DAY NURSERY LIMITED

Period: 2002-01-11 ~ now
Company number: 04351383
Registered name
PLAYMATES PRIVATE DAY NURSERY LIMITED - now
Standard Industrial Classification
85200 - Primary Education
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
158,325 GBP2025-03-31
162,106 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
222,104 GBP2025-03-31
649,676 GBP2024-03-31
Cash at bank and in hand
274,493 GBP2025-03-31
69,112 GBP2024-03-31
Current Assets
497,097 GBP2025-03-31
719,288 GBP2024-03-31
Creditors
Current
130,306 GBP2025-03-31
204,059 GBP2024-03-31
Net Current Assets/Liabilities
366,791 GBP2025-03-31
515,229 GBP2024-03-31
Total Assets Less Current Liabilities
525,116 GBP2025-03-31
677,335 GBP2024-03-31
Creditors
Non-current
-2,500 GBP2025-03-31
-12,500 GBP2024-03-31
Net Assets/Liabilities
518,450 GBP2025-03-31
664,080 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
518,448 GBP2025-03-31
664,078 GBP2024-03-31
Equity
518,450 GBP2025-03-31
664,080 GBP2024-03-31
Average Number of Employees
342024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
502,257 GBP2024-03-31
Furniture and fittings
88,547 GBP2024-03-31
Motor vehicles
19,354 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
610,158 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
364,852 GBP2025-03-31
364,852 GBP2024-03-31
Furniture and fittings
70,569 GBP2025-03-31
67,769 GBP2024-03-31
Motor vehicles
16,412 GBP2025-03-31
15,431 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
451,833 GBP2025-03-31
448,052 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,800 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,781 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
137,405 GBP2025-03-31
137,405 GBP2024-03-31
Furniture and fittings
17,978 GBP2025-03-31
20,778 GBP2024-03-31
Motor vehicles
2,942 GBP2025-03-31
3,923 GBP2024-03-31
Other Debtors
Current
6,070 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
222,104 GBP2025-03-31
649,676 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
-2,969 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-31
1 GBP2024-03-31
Corporation Tax Payable
Current
79,994 GBP2025-03-31
32,320 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,142 GBP2025-03-31
6,348 GBP2024-03-31
Other Creditors
Current
2,391 GBP2025-03-31
999 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31

  • PLAYMATES PRIVATE DAY NURSERY LIMITED
    Info
    Registered number 04351383
    55 - 57 Murray Street, Hartlepool TS26 8PQ
    PRIVATE LIMITED COMPANY incorporated on 2002-01-11 (24 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.