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 9
  • 1
    Douglas, Adam Paul
    Director born in July 1984
    Individual (2 offsprings)
    Officer
    2019-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Douglas, Andrew Grant
    Director born in October 1958
    Individual (3 offsprings)
    Officer
    2010-05-25 ~ now
    OF - Director → CIF 0
  • 3
    Garland, Steven
    Company Director born in March 1980
    Individual (2 offsprings)
    Officer
    2017-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Douglas, Joe
    Company Director born in October 1988
    Individual (2 offsprings)
    Officer
    2017-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Douglas, Eleanor
    Director born in October 1985
    Individual (1 offspring)
    Officer
    2019-07-01 ~ now
    OF - Director → CIF 0
  • 6
    Garland, Alexandra Katherine
    Director born in July 1985
    Individual (1 offspring)
    Officer
    2011-03-01 ~ now
    OF - Director → CIF 0
  • 7
    Douglas, Shaun
    Company Director born in April 1992
    Individual (2 offsprings)
    Officer
    2017-01-01 ~ now
    OF - Director → CIF 0
  • 8
    Douglas, Bernadette Mary
    Director born in July 1961
    Individual (1 offspring)
    Officer
    2010-05-25 ~ now
    OF - Director → CIF 0
  • 9
    Ground Floor, Southway House, 29 Southway, Colchester, Essex, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    1,500,110 GBP2024-04-30
    Person with significant control
    2016-11-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Mr Andrew Grant Douglas
    Born in October 1958
    Individual (3 offsprings)
    Person with significant control
    2017-01-23 ~ 2017-01-23
    PE - Has significant influence or control → CIF 0
  • 2
    Solihull Business Services Limited
    Individual
    Officer
    2002-01-23 ~ 2002-01-23
    OF - Nominee Secretary → CIF 0
  • 3
    Parten, Barry John
    Director born in January 1949
    Individual
    Officer
    2002-01-23 ~ 2010-05-25
    OF - Director → CIF 0
  • 4
    Parten, Jane Eileen
    Director born in May 1954
    Individual
    Officer
    2002-01-23 ~ 2010-05-25
    OF - Director → CIF 0
    Parten, Jane Eileen
    Individual
    Officer
    2002-01-23 ~ 2010-05-25
    OF - Secretary → CIF 0
  • 5
    Company Names Uk Limited
    Individual
    Officer
    2002-01-23 ~ 2002-01-23
    OF - Nominee Director → CIF 0
  • 6
    Mrs Alexandra Katherine Garland
    Born in July 1985
    Individual (1 offspring)
    Person with significant control
    2017-01-23 ~ 2017-01-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    Mrs Bernadette Mary Douglas
    Born in July 1961
    Individual (1 offspring)
    Person with significant control
    2017-01-23 ~ 2017-01-23
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

SAFEPLAY PLAYGROUND SERVICES LTD

Previous name
SAFEPLAY PLAYGROUND MAINTENANCE SERVICES LIMITED - 2013-05-24
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
6,125 GBP2024-04-30
6,750 GBP2023-04-30
Property, Plant & Equipment
572,193 GBP2024-04-30
297,068 GBP2023-04-30
Fixed Assets
578,318 GBP2024-04-30
303,818 GBP2023-04-30
Total Inventories
261,350 GBP2024-04-30
252,675 GBP2023-04-30
Debtors
2,036,711 GBP2024-04-30
1,730,152 GBP2023-04-30
Cash at bank and in hand
661,942 GBP2024-04-30
564,080 GBP2023-04-30
Current Assets
2,960,003 GBP2024-04-30
2,546,907 GBP2023-04-30
Creditors
Current
1,304,584 GBP2024-04-30
1,487,025 GBP2023-04-30
Net Current Assets/Liabilities
1,655,419 GBP2024-04-30
1,059,882 GBP2023-04-30
Total Assets Less Current Liabilities
2,233,737 GBP2024-04-30
1,363,700 GBP2023-04-30
Net Assets/Liabilities
2,110,958 GBP2024-04-30
1,296,367 GBP2023-04-30
Equity
Called up share capital
130 GBP2024-04-30
130 GBP2023-04-30
Retained earnings (accumulated losses)
2,110,828 GBP2024-04-30
1,296,237 GBP2023-04-30
Equity
2,110,958 GBP2024-04-30
1,296,367 GBP2023-04-30
Average Number of Employees
452023-05-01 ~ 2024-04-30
432022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
12,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,375 GBP2024-04-30
5,750 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
625 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
6,125 GBP2024-04-30
6,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
671,007 GBP2024-04-30
358,705 GBP2023-04-30
Furniture and fittings
25,117 GBP2024-04-30
25,117 GBP2023-04-30
Motor vehicles
190,787 GBP2024-04-30
145,142 GBP2023-04-30
Computers
2,786 GBP2024-04-30
2,786 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
889,697 GBP2024-04-30
531,750 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-19,323 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-19,323 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213,244 GBP2024-04-30
132,002 GBP2023-04-30
Furniture and fittings
25,007 GBP2024-04-30
24,953 GBP2023-04-30
Motor vehicles
77,699 GBP2024-04-30
76,584 GBP2023-04-30
Computers
1,554 GBP2024-04-30
1,143 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317,504 GBP2024-04-30
234,682 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81,242 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
54 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
18,503 GBP2023-05-01 ~ 2024-04-30
Computers
411 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,210 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,388 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,388 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
457,763 GBP2024-04-30
226,703 GBP2023-04-30
Furniture and fittings
110 GBP2024-04-30
164 GBP2023-04-30
Motor vehicles
113,088 GBP2024-04-30
68,558 GBP2023-04-30
Computers
1,232 GBP2024-04-30
1,643 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
587,298 GBP2024-04-30
712,494 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,449,413 GBP2024-04-30
1,017,658 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,036,711 GBP2024-04-30
1,730,152 GBP2023-04-30
Trade Creditors/Trade Payables
Current
114,042 GBP2024-04-30
160,181 GBP2023-04-30
Other Taxation & Social Security Payable
Current
457,268 GBP2024-04-30
513,512 GBP2023-04-30
Other Creditors
Current
733,274 GBP2024-04-30
813,332 GBP2023-04-30
  • SAFEPLAY PLAYGROUND SERVICES LTD
    Info
    SAFEPLAY PLAYGROUND MAINTENANCE SERVICES LIMITED - 2013-05-24
    Registered number 04359116
    Ground Floor Southway House, 29 Southway, Colchester, Essex CO2 7BA
    Private Limited Company incorporated on 2002-01-23 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    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.