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 2
  • 1
    Maginn, Damian
    Sales Executive born in July 1962
    Individual (5 offsprings)
    Officer
    2003-05-20 ~ now
    OF - Director → CIF 0
    Mr Damian Maginn
    Born in July 1962
    Individual (5 offsprings)
    Person with significant control
    2023-11-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Maginn, Nicola
    Individual (1 offspring)
    Officer
    2007-09-07 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Howitt, Stuart
    Individual (6 offsprings)
    Officer
    2003-05-20 ~ 2007-09-07
    OF - Secretary → CIF 0
  • 2
    Scotney, Patricia Ann
    Individual
    Officer
    2003-05-20 ~ 2003-05-20
    OF - Secretary → CIF 0
  • 3
    Prantl, Robert Stephen
    Administrator born in December 1968
    Individual (2 offsprings)
    Officer
    2012-06-01 ~ 2023-09-29
    OF - Director → CIF 0
  • 4
    Ogden, Julia Lorraine
    Accountant born in December 1964
    Individual (1 offspring)
    Officer
    2003-05-20 ~ 2003-05-20
    OF - Director → CIF 0
parent relation
Company in focus

PLAYTIME PLAZA LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
25,231 GBP2023-08-31
31,097 GBP2022-08-31
Total Inventories
288,873 GBP2023-08-31
257,901 GBP2022-08-31
Debtors
Current
101,575 GBP2023-08-31
69,703 GBP2022-08-31
Cash at bank and in hand
142,878 GBP2023-08-31
45,100 GBP2022-08-31
Current Assets
533,326 GBP2023-08-31
372,704 GBP2022-08-31
Net Current Assets/Liabilities
122,264 GBP2023-08-31
186,988 GBP2022-08-31
Total Assets Less Current Liabilities
147,495 GBP2023-08-31
218,085 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-133,333 GBP2023-08-31
-173,333 GBP2022-08-31
Net Assets/Liabilities
14,162 GBP2023-08-31
44,752 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
14,062 GBP2023-08-31
44,652 GBP2022-08-31
Equity
14,162 GBP2023-08-31
44,752 GBP2022-08-31
Average Number of Employees
122022-09-01 ~ 2023-08-31
132021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,067 GBP2023-08-31
18,067 GBP2022-08-31
Plant and equipment
27,089 GBP2023-08-31
27,238 GBP2022-08-31
Office equipment
8,619 GBP2023-08-31
8,964 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
53,775 GBP2023-08-31
54,269 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-149 GBP2022-09-01 ~ 2023-08-31
Office equipment
-1,112 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-1,261 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,825 GBP2023-08-31
11,018 GBP2022-08-31
Plant and equipment
10,991 GBP2023-08-31
8,316 GBP2022-08-31
Office equipment
4,728 GBP2023-08-31
3,838 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,544 GBP2023-08-31
23,172 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,807 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
2,823 GBP2022-09-01 ~ 2023-08-31
Office equipment
2,002 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,632 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-148 GBP2022-09-01 ~ 2023-08-31
Office equipment
-1,112 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,260 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
5,242 GBP2023-08-31
7,049 GBP2022-08-31
Plant and equipment
16,098 GBP2023-08-31
18,922 GBP2022-08-31
Office equipment
3,891 GBP2023-08-31
5,126 GBP2022-08-31
Value of work in progress
135,029 GBP2023-08-31
92,120 GBP2022-08-31
Other types of inventories not specified separately
153,844 GBP2023-08-31
165,781 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
99,387 GBP2023-08-31
67,515 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
2,188 GBP2023-08-31
2,188 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
101,575 GBP2023-08-31
69,703 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
7,359 GBP2023-08-31
9,683 GBP2022-08-31
Non-current, Amounts falling due after one year
133,333 GBP2023-08-31
173,333 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-08-31
50 shares2022-08-31
Par Value of Share
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2023-08-31
25 shares2022-08-31
Par Value of Share
Class 3 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2023-08-31
25 shares2022-08-31
Number of Shares Issued (Fully Paid)
100 shares2023-08-31
100 shares2022-08-31
Nominal value of allotted share capital
100 GBP2022-09-01 ~ 2023-08-31
100 GBP2021-09-01 ~ 2022-08-31
Bank Borrowings
Non-current
133,333 GBP2023-08-31
173,333 GBP2022-08-31
Director Remuneration
90,220 GBP2022-09-01 ~ 2023-08-31
93,969 GBP2021-09-01 ~ 2022-08-31
  • PLAYTIME PLAZA LIMITED
    Info
    Registered number 04770988
    Drewitt House, 865 Ringwood Road, Bournemouth, Dorset BH11 8LW
    Private Limited Company incorporated on 2003-05-20 (22 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-05-18
    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.