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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Johnston, Anthony John
    Born in May 1976
    Individual (6 offsprings)
    Officer
    2004-12-07 ~ now
    OF - Director → CIF 0
    Mr Anthony John Johnston
    Born in May 1976
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-02-27
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Curtis, Spencer David
    Director born in July 1970
    Individual (5 offsprings)
    Officer
    2004-12-07 ~ 2013-12-06
    OF - Director → CIF 0
    Curtis, Spencer David
    Individual (5 offsprings)
    Officer
    2004-12-07 ~ 2013-12-06
    OF - Secretary → CIF 0
  • 3
    Johnston, Katie Elizabeth
    Born in January 1977
    Individual (4 offsprings)
    Officer
    2022-05-05 ~ now
    OF - Director → CIF 0
    Johnston, Katie Elizabeth
    Individual (4 offsprings)
    Officer
    2021-01-12 ~ now
    OF - Secretary → CIF 0
  • 4
    Wood, Mark
    Born in March 1964
    Individual (8 offsprings)
    Officer
    2024-02-01 ~ now
    OF - Director → CIF 0
  • 5
    Johnston, Yvonne Elizabeth
    Individual (1 offspring)
    Officer
    2013-12-23 ~ 2021-01-12
    OF - Secretary → CIF 0
  • 6
    PLAYSMART PRODUCT LIMITED
    08758472
    C/o Vibrant Accountancy, The Mill, Lodge Lane, Derby, Derbyshire, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Person with significant control
    2017-02-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

PLAYSMART UK LIMITED

Period: 2004-12-07 ~ now
Company number: 05307004
Registered name
PLAYSMART UK LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
31,448 GBP2025-03-31
1,117 GBP2024-03-31
Property, Plant & Equipment
193,142 GBP2025-03-31
206,835 GBP2024-03-31
Fixed Assets
224,590 GBP2025-03-31
207,952 GBP2024-03-31
Debtors
895,278 GBP2025-03-31
771,844 GBP2024-03-31
Cash at bank and in hand
954 GBP2025-03-31
44,541 GBP2024-03-31
Current Assets
1,236,380 GBP2025-03-31
1,171,956 GBP2024-03-31
Creditors
Amounts falling due within one year
-796,168 GBP2025-03-31
-589,160 GBP2024-03-31
Net Current Assets/Liabilities
440,212 GBP2025-03-31
582,796 GBP2024-03-31
Total Assets Less Current Liabilities
664,802 GBP2025-03-31
790,748 GBP2024-03-31
Creditors
Amounts falling due after one year
-57,074 GBP2025-03-31
-112,701 GBP2024-03-31
Net Assets/Liabilities
563,435 GBP2025-03-31
630,700 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
563,335 GBP2025-03-31
630,600 GBP2024-03-31
Equity
563,435 GBP2025-03-31
630,700 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
106,571 GBP2025-03-31
106,571 GBP2024-03-31
Other than goodwill
34,347 GBP2025-03-31
3,347 GBP2024-03-31
Intangible Assets - Gross Cost
140,918 GBP2025-03-31
109,918 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
106,571 GBP2025-03-31
106,571 GBP2024-03-31
Other than goodwill
2,899 GBP2025-03-31
2,230 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
109,470 GBP2025-03-31
108,801 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
669 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
669 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
31,448 GBP2025-03-31
1,117 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
526,705 GBP2025-03-31
599,920 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-155,872 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
333,563 GBP2025-03-31
393,085 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
96,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-155,872 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
193,142 GBP2025-03-31
206,835 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
365,925 GBP2025-03-31
160,524 GBP2024-03-31
Amounts Owed By Related Parties
372,193 GBP2025-03-31
Current
303,698 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
157,160 GBP2025-03-31
Current, Amounts falling due within one year
307,622 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
895,278 GBP2025-03-31
Current, Amounts falling due within one year
771,844 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
84,825 GBP2025-03-31
30,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
433,046 GBP2025-03-31
365,348 GBP2024-03-31
Amounts owed to group undertakings
Current
56,823 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
75,333 GBP2025-03-31
48,249 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,475 GBP2025-03-31
70,876 GBP2024-03-31
Other Creditors
Current
108,666 GBP2025-03-31
74,687 GBP2024-03-31
Creditors
Current
57,074 GBP2025-03-31
589,160 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2025-03-31
25,389 GBP2024-03-31
Other Creditors
Non-current
52,074 GBP2025-03-31
87,312 GBP2024-03-31
  • PLAYSMART UK LIMITED
    Info
    Registered number 05307004
    C/o Vibrant Accountancy The Mill, Lodge Lane, Derby, Derbyshire DE1 3HB
    PRIVATE LIMITED COMPANY incorporated on 2004-12-07 (21 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.