Property, Plant & Equipment
45,718 GBP2025-03-31
52,405 GBP2024-03-31
Debtors
154,444 GBP2025-03-31
104,822 GBP2024-03-31
Cash at bank and in hand
240,356 GBP2025-03-31
125,050 GBP2024-03-31
Current Assets
394,800 GBP2025-03-31
229,872 GBP2024-03-31
Creditors
Current
250,518 GBP2025-03-31
181,051 GBP2024-03-31
Net Current Assets/Liabilities
144,282 GBP2025-03-31
48,821 GBP2024-03-31
Total Assets Less Current Liabilities
190,000 GBP2025-03-31
101,226 GBP2024-03-31
Creditors
Non-current
33,872 GBP2025-03-31
39,040 GBP2024-03-31
Net Assets/Liabilities
156,128 GBP2025-03-31
62,186 GBP2024-03-31
Equity
Called up share capital
10,100 GBP2025-03-31
10,100 GBP2024-03-31
Retained earnings (accumulated losses)
146,028 GBP2025-03-31
52,086 GBP2024-03-31
Equity
156,128 GBP2025-03-31
62,186 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,268 GBP2025-03-31
27,829 GBP2024-03-31
Furniture and fittings
10,703 GBP2025-03-31
10,703 GBP2024-03-31
Motor vehicles
49,500 GBP2025-03-31
49,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
79,471 GBP2025-03-31
88,032 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,693 GBP2025-03-31
26,063 GBP2024-03-31
Furniture and fittings
7,541 GBP2025-03-31
6,470 GBP2024-03-31
Motor vehicles
10,519 GBP2025-03-31
3,094 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,753 GBP2025-03-31
35,627 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,861 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,071 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,575 GBP2025-03-31
1,766 GBP2024-03-31
Furniture and fittings
3,162 GBP2025-03-31
4,233 GBP2024-03-31
Motor vehicles
38,981 GBP2025-03-31
46,406 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
136,441 GBP2025-03-31
Amounts falling due within one year, Current
77,821 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
18,003 GBP2025-03-31
Amounts falling due within one year, Current
27,001 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
154,444 GBP2025-03-31
Amounts falling due within one year, Current
104,822 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,168 GBP2025-03-31
5,168 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,081 GBP2025-03-31
3,001 GBP2024-03-31
Amounts owed to group undertakings
Current
39,473 GBP2025-03-31
60,100 GBP2024-03-31
Other Taxation & Social Security Payable
Current
130,998 GBP2025-03-31
77,738 GBP2024-03-31
Other Creditors
Current
60,798 GBP2025-03-31
35,044 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,872 GBP2025-03-31
39,040 GBP2024-03-31
PLAYFAIR PARTNERSHIPS LIMITED
InfoCHARCO 931 LIMITED - 2003-10-23
Registered number 048276384 Post Office Walk, Hertford, Herts SG14 1DL
PRIVATE LIMITED COMPANY incorporated on 2003-07-09 (22 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-08
CIF 0PLAYFAIR PARTNERSHIPS LTD
SRegistered number 04827638
4 Post Office Walk, Fore Street, Hertford, England, SG14 1DL
CIF 1 JOHN PLAYFAIR ASSOCIATES
SRegistered number missing
4 Post Office Walk, Fore Street, Hertford, England, SG14 1DL
PARTNERSHIP
CIF 2 JOHN PLAYFAIR ASSOCIATES
SRegistered number missing
4, Post Office Walk, Hertford, Herts, England, SG14 1DL
CORPORATE
CIF 3 JOHN PLAYFAIR ASSOCIATES
SRegistered number missing
4, Post Office Walk, Hertford, Herts, England, SG14 1DL
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