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
    Bardsley, Ellis James
    Company Director born in May 1969
    Individual (5 offsprings)
    Officer
    2013-07-22 ~ now
    OF - Director → CIF 0
    Mr Ellis James Bardsley
    Born in May 1969
    Individual (5 offsprings)
    Person with significant control
    2016-07-22 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Bardsley, Alison Jane
    Company Director born in March 1969
    Individual (5 offsprings)
    Officer
    2013-07-22 ~ now
    OF - Director → CIF 0
Ceased 1
  • Bardsley, Alison
    Individual (5 offsprings)
    Officer
    2013-07-22 ~ 2023-06-15
    OF - Secretary → CIF 0
parent relation
Company in focus

POWER PLAY COACHING LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
62,500 GBP2023-12-31
83,000 GBP2022-12-31
Fixed Assets
62,500 GBP2023-12-31
83,000 GBP2022-12-31
Debtors
12,581 GBP2023-12-31
20,728 GBP2022-12-31
Cash at bank and in hand
31,134 GBP2023-12-31
43,667 GBP2022-12-31
Current Assets
43,715 GBP2023-12-31
64,395 GBP2022-12-31
Creditors
-67,246 GBP2023-12-31
-71,060 GBP2022-12-31
Net Current Assets/Liabilities
-23,531 GBP2023-12-31
-6,665 GBP2022-12-31
Total Assets Less Current Liabilities
38,969 GBP2023-12-31
76,335 GBP2022-12-31
Net Assets/Liabilities
14,802 GBP2023-12-31
21,098 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
14,702 GBP2023-12-31
20,998 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,500 GBP2023-12-31
83,000 GBP2022-12-31
Furniture and fittings
6,298 GBP2022-12-31
Computers
5,770 GBP2023-12-31
12,848 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
68,270 GBP2023-12-31
102,146 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,500 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-6,298 GBP2023-01-01 ~ 2023-12-31
Computers
-7,078 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-33,876 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,298 GBP2022-12-31
Computers
5,770 GBP2023-12-31
12,848 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,770 GBP2023-12-31
19,146 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,298 GBP2023-01-01 ~ 2023-12-31
Computers
-7,078 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,376 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
62,500 GBP2023-12-31
83,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,100 GBP2023-12-31
19,045 GBP2022-12-31
Prepayments/Accrued Income
Current
1,481 GBP2023-12-31
1,683 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,028 GBP2023-12-31
887 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,073 GBP2022-12-31
Corporation Tax Payable
Current
14,734 GBP2023-12-31
13,889 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,351 GBP2023-12-31
751 GBP2022-12-31
Amount of value-added tax that is payable
Current
3,160 GBP2023-12-31
6,938 GBP2022-12-31
Other Creditors
Current
3,106 GBP2023-12-31
633 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2023-12-31
Amounts owed to directors
Current
24,867 GBP2023-12-31
44,889 GBP2022-12-31
Creditors
Current
67,246 GBP2023-12-31
71,060 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
21,070 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
24,167 GBP2023-12-31
34,167 GBP2022-12-31
Minimum gross finance lease payments owing
Between one and five year
21,070 GBP2022-12-31
  • POWER PLAY COACHING LIMITED
    Info
    Registered number 08619821
    34c High Street, Yatton, North Somerset BS49 4JA
    Private Limited Company incorporated on 2013-07-22 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-14
    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.