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
    Rose, Jeremy Jacob
    Born in April 1981
    Individual (12 offsprings)
    Officer
    2024-12-10 ~ now
    OF - director → CIF 0
    Jeremy Jacob Rose
    Born in April 1981
    Individual (12 offsprings)
    Person with significant control
    2024-12-10 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Cane, Torban Nicholas
    Born in October 1979
    Individual (16 offsprings)
    Officer
    2024-12-10 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Flint, Ben
    Director born in September 1982
    Individual
    Officer
    2019-03-01 ~ 2023-09-14
    OF - director → CIF 0
  • 2
    Hodgkiss, Daniel James
    Director born in June 1979
    Individual (5 offsprings)
    Officer
    2019-03-01 ~ 2024-12-10
    OF - director → CIF 0
    Hodgkiss, Daniel James
    Individual (5 offsprings)
    Officer
    2019-03-01 ~ 2024-12-10
    OF - secretary → CIF 0
    Mr Daniel James Hodgkiss
    Born in June 1979
    Individual (5 offsprings)
    Person with significant control
    2019-03-01 ~ 2024-12-10
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PLAYGROUND GYM LTD

Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
20,000 GBP2024-03-31
22,000 GBP2023-03-31
Property, Plant & Equipment
223,771 GBP2024-03-31
258,202 GBP2023-03-31
Fixed Assets
243,771 GBP2024-03-31
280,202 GBP2023-03-31
Debtors
2,293 GBP2024-03-31
4,343 GBP2023-03-31
Cash at bank and in hand
14,446 GBP2024-03-31
22,195 GBP2023-03-31
Current Assets
16,739 GBP2024-03-31
26,538 GBP2023-03-31
Net Current Assets/Liabilities
-285,452 GBP2024-03-31
-306,024 GBP2023-03-31
Total Assets Less Current Liabilities
-41,681 GBP2024-03-31
-25,822 GBP2023-03-31
Net Assets/Liabilities
-192,287 GBP2024-03-31
-229,174 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-192,387 GBP2024-03-31
-229,274 GBP2023-03-31
Equity
-192,287 GBP2024-03-31
-229,174 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
20,000 GBP2024-03-31
22,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
247,933 GBP2024-03-31
247,933 GBP2023-03-31
Plant and equipment
198,263 GBP2024-03-31
197,313 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
446,196 GBP2024-03-31
445,246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
101,434 GBP2024-03-31
85,156 GBP2023-03-31
Plant and equipment
120,991 GBP2024-03-31
101,888 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,425 GBP2024-03-31
187,044 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
16,278 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
19,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
146,499 GBP2024-03-31
162,777 GBP2023-03-31
Plant and equipment
77,272 GBP2024-03-31
95,425 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
195,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
119,122 GBP2024-03-31
100,152 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
18,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
75,878 GBP2024-03-31
94,848 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,293 GBP2024-03-31
4,343 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
33,841 GBP2024-03-31
33,841 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
48,995 GBP2024-03-31
59,299 GBP2023-03-31
Trade Creditors/Trade Payables
Current
64,475 GBP2024-03-31
22,141 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,004 GBP2024-03-31
19,708 GBP2023-03-31
Other Creditors
Current
110,309 GBP2024-03-31
159,506 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
150,606 GBP2024-03-31
184,651 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,701 GBP2023-03-31
Bank Borrowings
Secured
184,447 GBP2024-03-31
218,492 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • PLAYGROUND GYM LTD
    Info
    Registered number 11854881
    Spitalfields House 1st Floor, Stirling Way, Borehamwood WD6 2FX
    Private Limited Company incorporated on 2019-03-01 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    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.