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
    Mrs Emma Louise Jelley
    Born in January 1978
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Jelley, Paul Andrew
    Toy Manufacturer born in November 1977
    Individual (3 offsprings)
    Officer
    2004-09-17 ~ now
    OF - Director → CIF 0
    Mr Paul Andrew Jelley
    Born in November 1977
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Gillett, James Allen
    Individual
    Officer
    2004-09-17 ~ 2006-09-01
    OF - Secretary → CIF 0
  • 2
    RAWCLIFFE AND CO. COMPANY SECRETARIAL SERVICES LIMITED
    West Park House, 7-9 Wilkinson Avenue, Blackpool, Lancashire
    Dissolved Corporate (3 parents, 276 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
2,115,513 GBP2023-11-30
1,598,215 GBP2022-11-30
Fixed Assets - Investments
21,900 GBP2023-11-30
21,900 GBP2022-11-30
Fixed Assets
2,137,413 GBP2023-11-30
1,620,115 GBP2022-11-30
Total Inventories
103,591 GBP2023-11-30
100,000 GBP2022-11-30
Debtors
Current
981,578 GBP2023-11-30
791,079 GBP2022-11-30
Cash at bank and in hand
312,510 GBP2023-11-30
320,818 GBP2022-11-30
Current Assets
1,397,679 GBP2023-11-30
1,211,897 GBP2022-11-30
Net Current Assets/Liabilities
581,949 GBP2023-11-30
652,070 GBP2022-11-30
Total Assets Less Current Liabilities
2,719,362 GBP2023-11-30
2,272,185 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-669,288 GBP2023-11-30
-524,664 GBP2022-11-30
Net Assets/Liabilities
1,878,284 GBP2023-11-30
1,586,424 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Revaluation reserve
547,520 GBP2023-11-30
547,520 GBP2022-11-30
Retained earnings (accumulated losses)
1,330,664 GBP2023-11-30
1,038,804 GBP2022-11-30
Equity
1,878,284 GBP2023-11-30
1,586,424 GBP2022-11-30
Average Number of Employees
362022-12-01 ~ 2023-11-30
352021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
14,000 GBP2023-11-30
14,000 GBP2022-11-30
Intangible Assets - Gross Cost
14,000 GBP2023-11-30
14,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2023-11-30
14,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2023-11-30
14,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,970,691 GBP2023-11-30
1,463,163 GBP2022-11-30
Tools/Equipment for furniture and fittings
516,122 GBP2023-11-30
410,836 GBP2022-11-30
Motor vehicles
134,995 GBP2023-11-30
134,995 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,621,808 GBP2023-11-30
2,008,994 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
182,577 GBP2023-11-30
143,163 GBP2022-11-30
Tools/Equipment for furniture and fittings
254,813 GBP2023-11-30
220,742 GBP2022-11-30
Motor vehicles
68,905 GBP2023-11-30
46,874 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
506,295 GBP2023-11-30
410,779 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,414 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
34,071 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
22,031 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,516 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,788,114 GBP2023-11-30
1,320,000 GBP2022-11-30
Tools/Equipment for furniture and fittings
261,309 GBP2023-11-30
190,094 GBP2022-11-30
Motor vehicles
66,090 GBP2023-11-30
88,121 GBP2022-11-30
Investments in Subsidiaries
21,900 GBP2023-11-30
21,900 GBP2022-11-30
Other types of inventories not specified separately
103,591 GBP2023-11-30
100,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
625,949 GBP2023-11-30
497,827 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
323,446 GBP2023-11-30
270,125 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
981,578 GBP2023-11-30
791,079 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
308,034 GBP2023-11-30
76,830 GBP2022-11-30
Non-current, Amounts falling due after one year
669,288 GBP2023-11-30
524,664 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Related profiles found in government register
  • PLAYTIME UK LIMITED
    Info
    Registered number 05235072
    Unit 1 Wellington Point, Amy Johnson Way, Blackpool FY4 2RG
    Private Limited Company incorporated on 2004-09-17 (20 years 9 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
    Unit 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
  • 20a Sandersons Way, Blackpool, Lancashire, United Kingdom
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    54,049 GBP2023-09-30
    Person with significant control
    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 24 April 2025 and licensed under the Open Government Licence v3.0.