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
    Lysons, Lee Anthony
    Sports Coach born in November 1983
    Individual (19 offsprings)
    Officer
    2019-05-21 ~ now
    OF - Director → CIF 0
    Mr Lee Anthony Lysons
    Born in November 1983
    Individual (19 offsprings)
    Person with significant control
    2019-05-21 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Parker, Matthew Litt
    Sports Coach born in January 1983
    Individual (10 offsprings)
    Officer
    2019-05-21 ~ now
    OF - Director → CIF 0
    Mr Matthew Litt Parker
    Born in January 1983
    Individual (10 offsprings)
    Person with significant control
    2019-05-21 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Preston, Andrew Charles Edward
    Sports Coach born in March 1982
    Individual (12 offsprings)
    Officer
    2019-05-21 ~ now
    OF - Director → CIF 0
    Mr Andrew Charles Edward Preston
    Born in March 1982
    Individual (12 offsprings)
    Person with significant control
    2019-05-21 ~ now
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PLAY AND LEARN SCHEME COMMUNITY INTEREST COMPANY

Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Turnover/Revenue
388,674 GBP2023-06-01 ~ 2024-05-31
240,390 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-34,162 GBP2023-06-01 ~ 2024-05-31
-18,884 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
354,512 GBP2023-06-01 ~ 2024-05-31
221,506 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-385,509 GBP2023-06-01 ~ 2024-05-31
-189,288 GBP2022-06-01 ~ 2023-05-31
Other operating income
38,467 GBP2023-06-01 ~ 2024-05-31
17,280 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
7,470 GBP2023-06-01 ~ 2024-05-31
49,498 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-129 GBP2023-06-01 ~ 2024-05-31
-136 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
7,341 GBP2023-06-01 ~ 2024-05-31
49,362 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,452 GBP2023-06-01 ~ 2024-05-31
-8,064 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
26,492 GBP2024-05-31
788 GBP2023-05-31
Fixed Assets
26,492 GBP2024-05-31
788 GBP2023-05-31
Debtors
4,038 GBP2024-05-31
511 GBP2023-05-31
Cash at bank and in hand
68,661 GBP2024-05-31
66,509 GBP2023-05-31
Current Assets
72,699 GBP2024-05-31
67,020 GBP2023-05-31
Net Current Assets/Liabilities
22,006 GBP2024-05-31
37,317 GBP2023-05-31
Total Assets Less Current Liabilities
48,498 GBP2024-05-31
38,105 GBP2023-05-31
Net Assets/Liabilities
45,831 GBP2024-05-31
35,038 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
45,831 GBP2024-05-31
35,038 GBP2023-05-31
Equity
45,831 GBP2024-05-31
35,038 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,093 GBP2024-05-31
1,814 GBP2023-05-31
Vehicles
29,988 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
32,081 GBP2024-05-31
1,814 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,226 GBP2024-05-31
1,026 GBP2023-05-31
Vehicles
4,363 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,589 GBP2024-05-31
1,026 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
200 GBP2023-06-01 ~ 2024-05-31
Vehicles
4,363 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,563 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
867 GBP2024-05-31
788 GBP2023-05-31
Vehicles
25,625 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
0 GBP2024-05-31
179 GBP2023-05-31
Prepayments/Accrued Income
143 GBP2024-05-31
149 GBP2023-05-31
Other Debtors
3,895 GBP2024-05-31
183 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
400 GBP2024-05-31
400 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,497 GBP2024-05-31
2,861 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,957 GBP2024-05-31
12,136 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,871 GBP2024-05-31
8,401 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,968 GBP2024-05-31
5,905 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,667 GBP2024-05-31
3,067 GBP2023-05-31
  • PLAY AND LEARN SCHEME COMMUNITY INTEREST COMPANY
    Info
    Registered number 12008104
    Suite 12 Blackburn Technology Management Centre, Challenge Way, Blackburn BB1 5QB
    Private Company Limited By Guarantee Without Share Capital incorporated on 2019-05-21 (6 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    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.