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
5
- 1
Wood, Mark
Born in March 1964Individual (4 offsprings)Officer
2024-02-01 ~ nowOF - Director → CIF 0 - 2
Johnston, Anthony John
Born in May 1976Individual (6 offsprings)Officer 2004-12-07 ~ nowOF - Director → CIF 0 - 3
Johnston, Katie
Individual (1 offspring)Officer 2021-01-12 ~ nowOF - Secretary → CIF 0 - 4
Johnston, Katie Elizabeth
Born in January 1977Individual (4 offsprings)Officer 2022-05-05 ~ nowOF - Director → CIF 0 - 5
C/o Vibrant Accountancy, The Mill, Lodge Lane, Derby, Derbyshire, United KingdomActive Corporate (3 parents, 2 offsprings)Total Assets Less Current Liabilities (Company account)190 GBP2024-03-31Person with significant control 2017-02-27 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Mr Anthony John Johnston
Born in May 1976Individual (6 offsprings)Person with significant control 2016-04-06 ~ 2017-02-27PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Curtis, Spencer David
Director born in July 1970Individual (3 offsprings)Officer 2004-12-07 ~ 2013-12-06OF - Director → CIF 0Curtis, Spencer David
Individual (3 offsprings)Officer 2004-12-07 ~ 2013-12-06OF - Secretary → CIF 0 - 3
Johnston, Yvonne Elizabeth
IndividualOfficer 2013-12-23 ~ 2021-01-12OF - Secretary → CIF 0
Company in focus
PLAYSMART UK LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
1,117 GBP2024-03-31
1,786 GBP2023-03-31
Property, Plant & Equipment
206,835 GBP2024-03-31
285,685 GBP2023-03-31
Fixed Assets
207,952 GBP2024-03-31
287,471 GBP2023-03-31
Debtors
771,844 GBP2024-03-31
738,075 GBP2023-03-31
Cash at bank and in hand
44,541 GBP2024-03-31
39,678 GBP2023-03-31
Current Assets
1,171,956 GBP2024-03-31
1,169,440 GBP2023-03-31
Net Current Assets/Liabilities
582,796 GBP2024-03-31
655,566 GBP2023-03-31
Total Assets Less Current Liabilities
790,748 GBP2024-03-31
943,037 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-112,701 GBP2024-03-31
Net Assets/Liabilities
630,700 GBP2024-03-31
688,937 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
630,600 GBP2024-03-31
688,837 GBP2023-03-31
Equity
630,700 GBP2024-03-31
688,937 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
106,571 GBP2023-03-31
Other than goodwill
3,347 GBP2023-03-31
Intangible Assets - Gross Cost
109,918 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
106,571 GBP2024-03-31
106,571 GBP2023-03-31
Other than goodwill
2,230 GBP2024-03-31
1,561 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
108,801 GBP2024-03-31
108,132 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
669 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
669 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
1,117 GBP2024-03-31
1,786 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
599,920 GBP2024-03-31
574,919 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
393,085 GBP2024-03-31
289,234 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
103,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
206,835 GBP2024-03-31
285,685 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
160,524 GBP2024-03-31
295,804 GBP2023-03-31
Amounts Owed By Related Parties
303,698 GBP2024-03-31
Current
289,630 GBP2023-03-31
Other Debtors
Amounts falling due within one year
307,622 GBP2024-03-31
152,641 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
771,844 GBP2024-03-31
738,075 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
365,348 GBP2024-03-31
372,880 GBP2023-03-31
Corporation Tax Payable
Current
48,249 GBP2024-03-31
47,554 GBP2023-03-31
Other Taxation & Social Security Payable
Current
70,876 GBP2024-03-31
8,083 GBP2023-03-31
Other Creditors
Current
74,687 GBP2024-03-31
55,357 GBP2023-03-31
Creditors
Current
589,160 GBP2024-03-31
513,874 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
25,389 GBP2024-03-31
56,779 GBP2023-03-31
Other Creditors
Non-current
87,312 GBP2024-03-31
130,680 GBP2023-03-31
Creditors
Non-current
112,701 GBP2024-03-31
187,459 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,602 GBP2024-03-31
55,997 GBP2023-03-31
- Registered number 05307004
PLAYSMART UK LIMITED
InfoC/o Vibrant Accountancy The Mill, Lodge Lane, Derby, Derbyshire DE1 3HBPRIVATE LIMITED COMPANY incorporated on 2004-12-07 (21 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-02-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.