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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
Active 2
  • 1
    Jelley, Paul Andrew
    Born in December 1977
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-09-17 ~ now
    OF - Director → CIF 0
    Mr Paul Andrew Jelley
    Born in December 1977
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Emma Louise Jelley
    Born in January 1978
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Gillett, James Allen
    Individual
    Officer
    icon of calendar 2004-09-17 ~ 2006-09-01
    OF - Secretary → CIF 0
  • 2
    RAWCLIFFE AND CO. COMPANY SECRETARIAL SERVICES LIMITED
    icon of addressWest Park House, 7-9 Wilkinson Avenue, Blackpool, Lancashire
    Dissolved Corporate (3 parents, 275 offsprings)
    Equity (Company account)
    2 GBP2020-04-30
    Officer
    2006-09-01 ~ 2009-11-03
    PE - Secretary → CIF 0
parent relation
Company in focus

PLAYTIME UK LIMITED

Standard Industrial Classification
13921 - Manufacture Of Soft Furnishings
Brief company account
Property, Plant & Equipment
2,091,971 GBP2024-11-30
2,115,513 GBP2023-11-30
Fixed Assets - Investments
21,900 GBP2024-11-30
21,900 GBP2023-11-30
Fixed Assets
2,113,871 GBP2024-11-30
2,137,413 GBP2023-11-30
Total Inventories
69,642 GBP2024-11-30
103,591 GBP2023-11-30
Debtors
Current
888,761 GBP2024-11-30
981,576 GBP2023-11-30
Cash at bank and in hand
478,606 GBP2024-11-30
312,510 GBP2023-11-30
Current Assets
1,437,009 GBP2024-11-30
1,397,677 GBP2023-11-30
Net Current Assets/Liabilities
862,063 GBP2024-11-30
581,949 GBP2023-11-30
Total Assets Less Current Liabilities
2,975,934 GBP2024-11-30
2,719,362 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-669,288 GBP2023-11-30
Net Assets/Liabilities
2,216,372 GBP2024-11-30
1,878,284 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
609,378 GBP2024-11-30
547,520 GBP2023-11-30
Retained earnings (accumulated losses)
1,606,894 GBP2024-11-30
1,330,664 GBP2023-11-30
Equity
2,216,372 GBP2024-11-30
1,878,284 GBP2023-11-30
Average Number of Employees
252023-12-01 ~ 2024-11-30
262022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
14,000 GBP2024-11-30
14,000 GBP2023-11-30
Intangible Assets - Gross Cost
14,000 GBP2024-11-30
14,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2024-11-30
14,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2024-11-30
14,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,047,910 GBP2024-11-30
1,970,691 GBP2023-11-30
Tools/Equipment for furniture and fittings
431,288 GBP2024-11-30
516,122 GBP2023-11-30
Motor vehicles
70,995 GBP2024-11-30
134,995 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,550,193 GBP2024-11-30
2,621,808 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
67,045 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
67,045 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-140,975 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-64,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-204,975 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
182,909 GBP2024-11-30
182,577 GBP2023-11-30
Tools/Equipment for furniture and fittings
233,635 GBP2024-11-30
254,813 GBP2023-11-30
Motor vehicles
41,678 GBP2024-11-30
68,905 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458,222 GBP2024-11-30
506,295 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
332 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
31,065 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,773 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,170 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-52,243 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-37,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,243 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,865,001 GBP2024-11-30
1,788,114 GBP2023-11-30
Tools/Equipment for furniture and fittings
197,653 GBP2024-11-30
261,309 GBP2023-11-30
Motor vehicles
29,317 GBP2024-11-30
66,090 GBP2023-11-30
Investments in Subsidiaries
21,900 GBP2024-11-30
21,900 GBP2023-11-30
Other types of inventories not specified separately
69,642 GBP2024-11-30
103,591 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
496,413 GBP2024-11-30
Amounts falling due within one year, Current
625,949 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
324,746 GBP2024-11-30
Amounts falling due within one year, Current
323,445 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
888,761 GBP2024-11-30
Amounts falling due within one year, Current
981,576 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
161,759 GBP2024-11-30
Non-current, Amounts falling due after one year
669,288 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Related profiles found in government register
  • PLAYTIME UK LIMITED
    Info
    Registered number 05235072
    icon of addressUnit 1 Wellington Point, Amy Johnson Way, Blackpool FY4 2RG
    PRIVATE LIMITED COMPANY incorporated on 2004-09-17 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    CIF 0
  • PLAYTIME UK LTD
    S
    Registered number 05235072
    icon of addressUnit 1 Wellington Point, Amy Johnson Way, Blackpool, Lancashire, United Kingdom, FY4 2RG
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address20a Sandersons Way, Blackpool, Lancashire, United Kingdom
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    -52,885 GBP2024-09-30
    Person with significant control
    icon of calendar 2021-09-03 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.