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
Howe, Barbara Joan
Individual (19 offsprings)Officer
2021-03-01 ~ nowOF - Secretary → CIF 0 - 2
Nicie, Glenn Campbell
Business Consultant born in September 1962Individual (24 offsprings)Officer 2019-07-01 ~ nowOF - Director → CIF 0 - 3
Knight, Christopher Wingate
Operations Manager born in December 1967Individual (19 offsprings)Officer 2014-05-30 ~ nowOF - Director → CIF 0 - 4
Murrills House, 48 East Street, Portchester, Fareham, EnglandActive Corporate (3 parents, 11 offsprings)Equity (Company account)626,749 GBP2024-01-31Person with significant control 2017-04-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 5Murrills House, 48 East Street, Portchester, Fareham, EnglandActive Corporate (2 parents, 8 offsprings)Equity (Company account)262,893 GBP2023-05-31Person with significant control 2017-04-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Nicie, Glenn Campbell
Nightclub Owner born in September 1962Individual (24 offsprings)Officer 2011-04-01 ~ 2014-04-30OF - Director → CIF 0
Company in focus
PLAYHOUSE CLUBS LIMITED
Previous names
FYEO PLAYHOUSE LIMITED - 2012-12-17
FYEO LIMITED - 2011-12-01
Standard Industrial Classification
56301 - Licenced Clubs
Brief company account
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment
56,468 GBP2024-01-31
74,849 GBP2023-01-31
Fixed Assets - Investments
1 GBP2024-01-31
1 GBP2023-01-31
Fixed Assets
56,469 GBP2024-01-31
74,850 GBP2023-01-31
Debtors
466,503 GBP2024-01-31
503,678 GBP2023-01-31
Cash at bank and in hand
65 GBP2024-01-31
24,663 GBP2023-01-31
Current Assets
466,568 GBP2024-01-31
528,341 GBP2023-01-31
Creditors
Current
187,200 GBP2024-01-31
164,140 GBP2023-01-31
Net Current Assets/Liabilities
279,368 GBP2024-01-31
364,201 GBP2023-01-31
Total Assets Less Current Liabilities
335,837 GBP2024-01-31
439,051 GBP2023-01-31
Net Assets/Liabilities
214,777 GBP2024-01-31
184,330 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
214,677 GBP2024-01-31
184,230 GBP2023-01-31
Equity
214,777 GBP2024-01-31
184,330 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
104,297 GBP2023-01-31
Plant and equipment
207,471 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
311,768 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
84,681 GBP2024-01-31
77,955 GBP2023-01-31
Plant and equipment
170,619 GBP2024-01-31
158,964 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,300 GBP2024-01-31
236,919 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
6,726 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
11,655 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,381 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Short leasehold
19,616 GBP2024-01-31
26,342 GBP2023-01-31
Plant and equipment
36,852 GBP2024-01-31
48,507 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-01-31
Investments in Group Undertakings
1 GBP2024-01-31
1 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,000 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
35,549 GBP2024-01-31
37,927 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
35,549 GBP2024-01-31
85,927 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
11,547 GBP2024-01-31
5,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
51,049 GBP2024-01-31
62,468 GBP2023-01-31
Other Taxation & Social Security Payable
Current
96,973 GBP2024-01-31
68,113 GBP2023-01-31
Other Creditors
Current
27,631 GBP2024-01-31
28,559 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
33,717 GBP2024-01-31
39,674 GBP2023-01-31
Amounts owed to group undertakings
Non-current
79,593 GBP2024-01-31
207,186 GBP2023-01-31
Related profiles found in government register
PLAYHOUSE CLUBS LIMITED
InfoFYEO PLAYHOUSE LIMITED - 2012-12-17FYEO LIMITED - 2011-12-01Registered number 07587954Unit 19 Mitchell Point, Ensign Way, Hamble, Hampshire SO31 4RFPrivate Limited Company incorporated on 2011-04-01 (14 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-04-01CIF 0PLAYHOUSE CLUBS LIMITED
SRegistered number 0758795419, 19 Mitchell Point Business Park, Ensign Way, Hamble Le Rice, Hampshire, England, SO31 4RFLimited Companies in England And Wales, EnglandCIF 1PLAYHOUSE CLUBS LIMITED
SRegistered number 0758795419, Mitchell Point, Ensign Way, Hamble Le Rice, United Kingdom, SO31 4RFPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 2
Offspring entities and appointments
Active
1
- 19 Mitchell Point, Ensign Way, Hamble Le Rice, United KingdomActive Corporate (5 parents)Equity (Company account)-7,401 GBP2024-01-31Person with significant control 2018-11-27 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
Ceased
1
IMMERSE WINDMILL LIMITED
- nowTHE VAULT (CARDIFF) LIMITED - 2024-09-13PLAYHOUSE ENTERTAINMENT (LONDON) LIMITED - 2022-09-21PLAYHOUSE ENTERTAINMENT (BIRMINGHAM) LIMITED - 2021-08-0519 Mitchell Point Business Park, Ensign Way, Hamble Le Rice, EnglandActive Corporate (2 parents)Equity (Company account)-36,245 GBP2024-01-31Person with significant control 2019-10-07 ~ 2021-10-15CIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.