Property, Plant & Equipment
52,405 GBP2024-03-31
7,065 GBP2023-03-31
Debtors
104,822 GBP2024-03-31
186,802 GBP2023-03-31
Cash at bank and in hand
125,050 GBP2024-03-31
392,244 GBP2023-03-31
Current Assets
229,872 GBP2024-03-31
579,046 GBP2023-03-31
Creditors
Current
181,051 GBP2024-03-31
138,145 GBP2023-03-31
Net Current Assets/Liabilities
48,821 GBP2024-03-31
440,901 GBP2023-03-31
Total Assets Less Current Liabilities
101,226 GBP2024-03-31
447,966 GBP2023-03-31
Creditors
Non-current
39,040 GBP2024-03-31
Net Assets/Liabilities
62,186 GBP2024-03-31
447,966 GBP2023-03-31
Equity
Called up share capital
10,100 GBP2024-03-31
10,100 GBP2023-03-31
Retained earnings (accumulated losses)
52,086 GBP2024-03-31
437,866 GBP2023-03-31
Equity
62,186 GBP2024-03-31
447,966 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,829 GBP2024-03-31
26,229 GBP2023-03-31
Furniture and fittings
10,703 GBP2024-03-31
10,703 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
88,032 GBP2024-03-31
36,932 GBP2023-03-31
Motor vehicles
49,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,063 GBP2024-03-31
24,467 GBP2023-03-31
Furniture and fittings
6,470 GBP2024-03-31
5,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,627 GBP2024-03-31
29,867 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,596 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,070 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,094 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,766 GBP2024-03-31
1,762 GBP2023-03-31
Furniture and fittings
4,233 GBP2024-03-31
5,303 GBP2023-03-31
Motor vehicles
46,406 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,821 GBP2024-03-31
115,049 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
20,453 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
27,001 GBP2024-03-31
51,300 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
104,822 GBP2024-03-31
186,802 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,168 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,001 GBP2024-03-31
2,490 GBP2023-03-31
Amounts owed to group undertakings
Current
60,100 GBP2024-03-31
Other Taxation & Social Security Payable
Current
77,738 GBP2024-03-31
80,432 GBP2023-03-31
Other Creditors
Current
35,044 GBP2024-03-31
55,223 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
39,040 GBP2024-03-31
PLAYFAIR PARTNERSHIPS LIMITED
InfoCHARCO 931 LIMITED - 2003-10-23
Registered number 04827638
4 Post Office Walk, Hertford, Herts SG14 1DL
Private Limited Company incorporated on 2003-07-09 (21 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-08
CIF 0PLAYFAIR PARTNERSHIPS LTD
SRegistered number 04827638

Studio 103, Mill Studio Business Centre, Crane Mead, Ware, Hertfordshire, United Kingdom, SG12 9PY
CIF 1 JOHN PLAYFAIR ASSOCIATES
SRegistered number missing

4, Post Office Walk, Hertford, Herts, England, SG14 1DL
CORPORATE
CIF 2 PARTNERSHIP
CIF 3 JOHN PLAYFAIR ASSOCIATES
SRegistered number missing

Studio 103 Mill Studio Business Centre, Crane Mead, Ware, England, SG12 9PY
PARTNERSHIP
CIF 4 JOHN PLAYFAIR ASSOCIATES
SRegistered number missing

Studio 103 Mill Studio Business, Centre Crane Mead, Ware, Hertfordshire, SG12 9PY
CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 JOHN PLAYFAIR ASSOCIATES
SRegistered number 01323310

4, Post Office Walk, Hertford, Herts, England, SG14 1DL
CIF 10 JOHN PLAYFAIR ASSOCIATES
SRegistered number 01469759

4, Post Office Walk, Hertford, Herts, England, SG14 1DL
CIF 11 JOHN PLAYFAIR ASSOCIATES
SRegistered number 02109894

4, Post Office Walk, Hertford, Herts, England, SG14 1DL
CIF 12 JOHN PLAYFAIR ASSOCIATES
SRegistered number 02476632

4, Post Office Walk, Hertford, Herts, England, SG14 1DL
CIF 13 JOHN PLAYFAIR ASSOCIATES
SRegistered number 02896948

4, Post Office Walk, Hertford, Herts, England, SG14 1DL
CIF 14 JOHN PLAYFAIR ASSOCIATES
SRegistered number 03120326

Studio 103, Mill Studio Business, Centre Crane Mead, Ware, Hertfordshire, United Kingdom, SG12 9PY
CIF 15 JOHN PLAYFAIR ASSOCIATES
SRegistered number 03342408

4, Post Office Walk, Hertford, Herts, England, SG14 1DL
CIF 16 JOHN PLAYFAIR ASSOCIATES
SRegistered number 04264394

4, Post Office Walk, Hertford, England, SG14 1DL
CIF 17 JOHN PLAYFAIR ASSOCIATES
SRegistered number 04274662

4, Post Office Walk, Hertford, Herts, England, SG14 1DL
CIF 18 JOHN PLAYFAIR ASSOCIATES
SRegistered number 04827638

4, Post Office Walk, Hertford, Herts, England, SG14 1DL
CIF 19 CIF 20 CIF 21 JOHN PLAYFAIR ASSOCIATES
SRegistered number 05488810

Studio 103, Mill Studio Business, Centre Crane Mead, Ware, Hertfordshire, United Kingdom, SG12 9PY
WARE
CIF 22 JOHN PLAYFAIR ASSOCIATES
SRegistered number 05839953

4, Post Office Walk, Hertford, Herts, England, SG14 1DL
CIF 23 JOHN PLAYFAIR ASSOCIATES
SRegistered number 06371925

Studio 103, Mill Studio Business, Centre Crane Mead, Ware, Hertfordshire, United Kingdom, SG12 9PY
WARE
CIF 24 JOHN PLAYFAIR ASSOCIATES
SRegistered number N/A

4, Post Office Walk, Hertford, Herts, England, SG14 1DL
CIF 25