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
    Wray-silsby, Susan
    Manager born in January 1976
    Individual (1 offspring)
    Officer
    2007-12-10 ~ now
    OF - Director → CIF 0
    Wray-silsby, Susan
    Manager
    Individual (1 offspring)
    Officer
    2007-12-10 ~ now
    OF - Secretary → CIF 0
    Mrs Susan Wray-silsby
    Born in January 1976
    Individual (1 offspring)
    Person with significant control
    2016-11-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Silsby, Alan Peter
    Manager born in November 1966
    Individual (1 offspring)
    Officer
    2007-12-10 ~ now
    OF - Director → CIF 0
    Mr Alan Peter Silsby
    Born in November 1966
    Individual (1 offspring)
    Person with significant control
    2016-11-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Mrs Susan Wray-silsby
    Born in January 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-11-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Alan Peter Silsby
    Born in November 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-11-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    A44 EXHAUST SHOP LIMITED - 2003-04-07
    The Oakley, Kidderminster Road, Droitwich, Worcestershire
    Dissolved Corporate (3 parents)
    Equity (Company account)
    21 GBP2022-11-30
    Officer
    2007-12-10 ~ 2007-12-10
    PE - Director → CIF 0
  • 4
    The Oakley, Kidderminster Road, Droitwich, Worcestershire
    Active Corporate (2 parents, 194 offsprings)
    Equity (Company account)
    25,198 GBP2023-12-31
    Officer
    2007-12-10 ~ 2007-12-10
    PE - Secretary → CIF 0
parent relation
Company in focus

WORCESTER CHILDRENS INDOOR PLAY LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
28,215 GBP2023-12-31
36,986 GBP2022-12-31
Debtors
3,021 GBP2023-12-31
4,452 GBP2022-12-31
Cash at bank and in hand
113,601 GBP2023-12-31
136,554 GBP2022-12-31
Current Assets
117,085 GBP2023-12-31
141,392 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-67,466 GBP2023-12-31
-86,580 GBP2022-12-31
Net Current Assets/Liabilities
49,619 GBP2023-12-31
54,812 GBP2022-12-31
Total Assets Less Current Liabilities
77,834 GBP2023-12-31
91,798 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-25,253 GBP2023-12-31
-40,322 GBP2022-12-31
Net Assets/Liabilities
47,225 GBP2023-12-31
44,455 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
47,125 GBP2023-12-31
44,355 GBP2022-12-31
Equity
47,225 GBP2023-12-31
44,455 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,415 GBP2022-12-31
Plant and equipment
11,928 GBP2022-12-31
Furniture and fittings
62,161 GBP2022-12-31
Computers
972 GBP2022-12-31
Motor vehicles
36,675 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
120,151 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,415 GBP2023-12-31
8,415 GBP2022-12-31
Plant and equipment
10,802 GBP2023-12-31
10,522 GBP2022-12-31
Furniture and fittings
55,701 GBP2023-12-31
54,087 GBP2022-12-31
Computers
972 GBP2023-12-31
972 GBP2022-12-31
Motor vehicles
16,046 GBP2023-12-31
9,169 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,936 GBP2023-12-31
83,165 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
280 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,614 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,877 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,771 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
1,126 GBP2023-12-31
1,406 GBP2022-12-31
Furniture and fittings
6,460 GBP2023-12-31
8,074 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
20,629 GBP2023-12-31
27,506 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
1,723 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,021 GBP2023-12-31
2,729 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,021 GBP2023-12-31
4,452 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
11,000 GBP2023-12-31
10,801 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,267 GBP2023-12-31
4,455 GBP2022-12-31
Other Taxation & Social Security Payable
Current
38,003 GBP2023-12-31
33,702 GBP2022-12-31
Other Creditors
Current
14,196 GBP2023-12-31
37,622 GBP2022-12-31
Creditors
Current
67,466 GBP2023-12-31
86,580 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,087 GBP2023-12-31
13,116 GBP2022-12-31
Other Creditors
Non-current
23,166 GBP2023-12-31
27,206 GBP2022-12-31
Creditors
Non-current
25,253 GBP2023-12-31
40,322 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
  • WORCESTER CHILDRENS INDOOR PLAY LIMITED
    Info
    Registered number 06449711
    2a Everoak Industrial Estate, Bromyard Road, Worcester, Worcestershire WR2 5HP
    Private Limited Company incorporated on 2007-12-10 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.