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 3
  • 1
    Danby, Stephen John
    Company Director born in February 1976
    Individual (4 offsprings)
    Officer
    2008-08-12 ~ now
    OF - director → CIF 0
    Mr Stephen John Danby
    Born in February 1976
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    Danby, John Anthony
    Company Director born in August 1954
    Individual (4 offsprings)
    Officer
    2008-08-12 ~ now
    OF - director → CIF 0
    Mr John Anthony Danby
    Born in August 1954
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 3
    Danby, Carol
    Company Director born in January 1952
    Individual (4 offsprings)
    Officer
    2008-08-12 ~ now
    OF - director → CIF 0
    Danby, Carol
    Company Director
    Individual (4 offsprings)
    Officer
    2008-08-12 ~ now
    OF - secretary → CIF 0
    Mrs Carol Danby
    Born in January 1952
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 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 1
  • Lawrence House, James Nicolson Link, Clifton Moor, York, North Yorkshire
    Corporate
    Officer
    2008-08-12 ~ 2008-08-12
    PE - director → CIF 0
    2008-08-12 ~ 2008-08-12
    PE - secretary → CIF 0
parent relation
Company in focus

PLAYSCHEME HOLDINGS LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Property, Plant & Equipment
112,909 GBP2023-12-31
122,163 GBP2022-12-31
Fixed Assets - Investments
190 GBP2023-12-31
190 GBP2022-12-31
Fixed Assets
113,099 GBP2023-12-31
122,353 GBP2022-12-31
Debtors
36,900 GBP2023-12-31
3,400 GBP2022-12-31
Cash at bank and in hand
2,800 GBP2023-12-31
2,343 GBP2022-12-31
Current Assets
39,700 GBP2023-12-31
5,743 GBP2022-12-31
Creditors
Current
110,375 GBP2023-12-31
83,205 GBP2022-12-31
Net Current Assets/Liabilities
-70,675 GBP2023-12-31
-77,462 GBP2022-12-31
Total Assets Less Current Liabilities
42,424 GBP2023-12-31
44,891 GBP2022-12-31
Creditors
Non-current
-29,872 GBP2023-12-31
-35,941 GBP2022-12-31
Net Assets/Liabilities
2,944 GBP2023-12-31
793 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
2,644 GBP2023-12-31
493 GBP2022-12-31
Equity
2,944 GBP2023-12-31
793 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,757 GBP2023-12-31
48,293 GBP2022-12-31
Furniture and fittings
28,002 GBP2023-12-31
28,002 GBP2022-12-31
Motor vehicles
163,088 GBP2023-12-31
153,088 GBP2022-12-31
Computers
35,000 GBP2023-12-31
34,110 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
274,847 GBP2023-12-31
263,493 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-12,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,214 GBP2023-12-31
36,936 GBP2022-12-31
Furniture and fittings
22,068 GBP2023-12-31
21,020 GBP2022-12-31
Motor vehicles
69,894 GBP2023-12-31
54,729 GBP2022-12-31
Computers
30,762 GBP2023-12-31
28,645 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,938 GBP2023-12-31
141,330 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,278 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,048 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
23,069 GBP2023-01-01 ~ 2023-12-31
Computers
2,117 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,512 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
9,543 GBP2023-12-31
11,357 GBP2022-12-31
Furniture and fittings
5,934 GBP2023-12-31
6,982 GBP2022-12-31
Motor vehicles
93,194 GBP2023-12-31
98,359 GBP2022-12-31
Computers
4,238 GBP2023-12-31
5,465 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
190 GBP2022-12-31
Investments in Group Undertakings
190 GBP2023-12-31
190 GBP2022-12-31
Other Debtors
Current
36,900 GBP2023-12-31
3,400 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,069 GBP2023-12-31
5,735 GBP2022-12-31
Non-current
29,872 GBP2023-12-31
35,941 GBP2022-12-31
Between one and five year, hire purchase agreements
29,872 GBP2023-12-31
35,941 GBP2022-12-31
hire purchase agreements
35,941 GBP2023-12-31
41,676 GBP2022-12-31
Related profiles found in government register
  • PLAYSCHEME HOLDINGS LIMITED
    Info
    Registered number 06670710
    Unit G8 Elvington Industrial Estate York Road, Elvington, York YO41 4AR
    Private Limited Company incorporated on 2008-08-12 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    CIF 0
  • PLAYSCHEME HOLDINGS LIMITED
    S
    Registered number 06670710
    Lawrence House, James Nicolson Link, Clifton Moor, York, North Yorkshire, United Kingdom, YO30 4WG
    Limited Company in England And Wales
    CIF 1
  • PLAYSCHEME HOLDINGS LTD
    S
    Registered number 06670710
    Unit G8, Elvington Industrial Estate, York Road, Elvington, York, England, YO41 4AR
    Limited Company in Companies House, England
    CIF 2
  • PLAYSHEME HOLDINGS LTD
    S
    Registered number 06670710
    Lawrence House, James Nicolson Link, York, England, YO30 4WG
    Limited Company in England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Lawrence House James Nicolson Link, Clifton Moor, York, North Yorkshire, United Kingdom
    Dissolved corporate (4 parents)
    Equity (Company account)
    -23 GBP2018-12-31
    Person with significant control
    2017-09-13 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    Unit G8 Elvington Industrial Estate, York Road, Elvington, York
    Corporate (5 parents)
    Equity (Company account)
    300,336 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 3
    Lawrence House James Nicolson Link, Clifton Moor, York, England
    Corporate (4 parents)
    Equity (Company account)
    42,879 GBP2023-12-31
    Person with significant control
    2021-08-11 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE

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