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
    Gough, Lyndon James
    Director born in May 1973
    Individual (6 offsprings)
    Officer
    2022-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Phillips, Helen Louise
    Director born in February 1977
    Individual (8 offsprings)
    Officer
    2018-03-19 ~ now
    OF - Director → CIF 0
    Ms Helen Louise Phillips
    Born in February 1977
    Individual (8 offsprings)
    Person with significant control
    2018-03-19 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

MADHATTERZ PLAY CENTRE LTD.

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
64,128 GBP2024-02-29
69,647 GBP2023-02-28
Total Inventories
1,500 GBP2024-02-29
1,500 GBP2023-02-28
Debtors
44,500 GBP2024-02-29
1,000 GBP2023-02-28
Cash at bank and in hand
33,838 GBP2024-02-29
17,136 GBP2023-02-28
Current Assets
79,838 GBP2024-02-29
19,636 GBP2023-02-28
Creditors
Current
62,383 GBP2024-02-29
50,984 GBP2023-02-28
Net Current Assets/Liabilities
17,455 GBP2024-02-29
-31,348 GBP2023-02-28
Total Assets Less Current Liabilities
81,583 GBP2024-02-29
38,299 GBP2023-02-28
Creditors
Non-current
19,209 GBP2024-02-29
32,258 GBP2023-02-28
Net Assets/Liabilities
62,374 GBP2024-02-29
6,041 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
62,373 GBP2024-02-29
6,040 GBP2023-02-28
Equity
62,374 GBP2024-02-29
6,041 GBP2023-02-28
Average Number of Employees
152023-03-01 ~ 2024-02-29
142021-11-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
144,260 GBP2024-02-29
139,114 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,132 GBP2024-02-29
69,467 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,665 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
64,128 GBP2024-02-29
69,647 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
44,500 GBP2024-02-29
1,000 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-02-29
10,000 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
8,205 GBP2024-02-29
8,205 GBP2023-02-28
Trade Creditors/Trade Payables
Current
11,199 GBP2024-02-29
2,057 GBP2023-02-28
Amounts owed to group undertakings
Current
12,000 GBP2023-02-28
Other Taxation & Social Security Payable
Current
27,695 GBP2024-02-29
11,516 GBP2023-02-28
Other Creditors
Current
4,636 GBP2024-02-29
7,206 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
14,291 GBP2024-02-29
24,837 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
4,918 GBP2024-02-29
7,421 GBP2023-02-28

  • MADHATTERZ PLAY CENTRE LTD.
    Info
    Registered number 11262223
    Unit 14 Milland Road Industrial Estate, Neath SA11 1NJ
    Private Limited Company incorporated on 2018-03-19 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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.