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 9
  • 1
    Boyle, Tony
    Teacher born in July 1971
    Individual (1 offspring)
    Officer
    2009-11-26 ~ dissolved
    OF - Director → CIF 0
  • 2
    O'donoghue, Marie Josephe
    Occupation Education Adviser born in April 1964
    Individual (3 offsprings)
    Officer
    2009-11-26 ~ dissolved
    OF - Director → CIF 0
  • 3
    Flenley, Matthew John
    Marketing Consultant born in June 1981
    Individual (1 offspring)
    Officer
    2017-06-08 ~ dissolved
    OF - Director → CIF 0
  • 4
    Watters, Colleen
    Head Of Learning And Partnership At The Ulster Mus born in May 1962
    Individual (1 offspring)
    Officer
    2018-02-20 ~ dissolved
    OF - Director → CIF 0
  • 5
    Gibson, Heather
    Senior Lecturer born in June 1961
    Individual (1 offspring)
    Officer
    2011-12-08 ~ dissolved
    OF - Director → CIF 0
  • 6
    Crowe, Joe
    Bank Manager born in March 1960
    Individual (1 offspring)
    Officer
    2009-11-26 ~ dissolved
    OF - Director → CIF 0
  • 7
    Randall, Eric Michael
    Company Director born in September 1966
    Individual (3 offsprings)
    Officer
    2011-12-08 ~ dissolved
    OF - Director → CIF 0
  • 8
    Kerr, Timothy Robert Frank
    University Management born in October 1957
    Individual (2 offsprings)
    Officer
    2008-06-13 ~ dissolved
    OF - Director → CIF 0
  • 9
    Mcgarvey, Gail Louise
    Individual (1 offspring)
    Officer
    2014-09-01 ~ dissolved
    OF - Secretary → CIF 0
Ceased 15
  • 1
    Mathews, Joseph
    Site Vice President born in March 1973
    Individual
    Officer
    1998-12-04 ~ 2000-06-23
    OF - Director → CIF 0
  • 2
    Barr, Michael
    Project Manager born in February 1960
    Individual
    Officer
    2000-06-23 ~ 2001-05-30
    OF - Director → CIF 0
  • 3
    Archibald, William Stephen
    Community Worker born in May 1960
    Individual
    Officer
    1984-10-08 ~ 2009-11-26
    OF - Director → CIF 0
    Archibald, William Stephen
    Individual
    Officer
    1984-10-08 ~ 2005-10-12
    OF - Secretary → CIF 0
  • 4
    Kavanagh, Maura
    Child-Care Co-Ordinator born in August 1953
    Individual
    Officer
    1984-10-08 ~ 2009-11-26
    OF - Director → CIF 0
  • 5
    Wilson, Patrick Joseph
    Project Co-Ordinator born in March 1958
    Individual
    Officer
    2000-06-23 ~ 2006-12-01
    OF - Director → CIF 0
  • 6
    Owens, Bridget
    Senior Management School born in July 1946
    Individual (2 offsprings)
    Officer
    2005-10-12 ~ 2011-12-08
    OF - Director → CIF 0
  • 7
    Brakspear, Rupert William
    Community Worker born in March 1963
    Individual
    Officer
    1984-10-08 ~ 2000-06-23
    OF - Director → CIF 0
  • 8
    Cappa, Gerard
    Business Manager born in December 1959
    Individual (1 offspring)
    Officer
    2005-10-12 ~ 2009-11-26
    OF - Director → CIF 0
  • 9
    Hawkes, Barbara
    Partnership Development Office born in December 1969
    Individual
    Officer
    2004-06-25 ~ 2006-12-01
    OF - Director → CIF 0
  • 10
    Fitzgibbon, Alison
    Festival Director born in August 1972
    Individual
    Officer
    2004-06-25 ~ 2010-10-21
    OF - Director → CIF 0
  • 11
    Irvine, Jenny
    Development Officer born in March 1969
    Individual (1 offspring)
    Officer
    1998-12-04 ~ 2002-12-18
    OF - Director → CIF 0
  • 12
    O'donoghue, Anne Marie
    Individual
    Officer
    2005-10-12 ~ 2014-09-01
    OF - Secretary → CIF 0
  • 13
    Pentel, Sue
    Co-Ordinator born in March 1953
    Individual
    Officer
    1984-10-08 ~ 2007-01-30
    OF - Director → CIF 0
  • 14
    Titmus, Gerald Angus, Rev
    Baptist Minister born in January 1963
    Individual
    Officer
    2000-06-23 ~ 2005-10-12
    OF - Director → CIF 0
  • 15
    Mcgarvey, Gail Louise
    Director born in January 1974
    Individual (1 offspring)
    Officer
    2015-09-01 ~ 2015-11-20
    OF - Director → CIF 0
parent relation
Company in focus

PLAY RESOURCE WAREHOUSE LIMITED

Standard Industrial Classification
94110 - Activities Of Business And Employers Membership Organisations
Brief company account
Average Number of Employees
112020-04-01 ~ 2021-05-04
Property, Plant & Equipment
564,835 GBP2021-05-04
572,894 GBP2020-03-31
Fixed Assets - Investments
2 GBP2021-05-04
2 GBP2020-03-31
Fixed Assets
564,837 GBP2021-05-04
572,896 GBP2020-03-31
Debtors
12,924 GBP2021-05-04
34,083 GBP2020-03-31
Cash at bank and in hand
73,788 GBP2021-05-04
17,396 GBP2020-03-31
Current Assets
86,712 GBP2021-05-04
51,479 GBP2020-03-31
Creditors
Amounts falling due within one year
85,723 GBP2021-05-04
17,317 GBP2020-03-31
Net Current Assets/Liabilities
989 GBP2021-05-04
34,162 GBP2020-03-31
Total Assets Less Current Liabilities
565,826 GBP2021-05-04
607,058 GBP2020-03-31
Net Assets/Liabilities
565,826 GBP2021-05-04
607,058 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-04-01 ~ 2021-05-04
Motor vehicles
0.202020-04-01 ~ 2021-05-04
Office equipment
0.202020-04-01 ~ 2021-05-04
Wages/Salaries
213,263 GBP2020-04-01 ~ 2021-05-04
216,372 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
15,324 GBP2020-04-01 ~ 2021-05-04
13,786 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
241,074 GBP2020-04-01 ~ 2021-05-04
241,080 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
689,015 GBP2020-03-31
Furniture and fittings
142,696 GBP2021-05-04
142,696 GBP2020-03-31
Motor vehicles
20,326 GBP2021-05-04
20,326 GBP2020-03-31
Office equipment
85,881 GBP2021-05-04
85,881 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
937,918 GBP2021-05-04
937,918 GBP2020-03-31
Land and buildings, Long leasehold
689,015 GBP2021-05-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
121,965 GBP2020-03-31
Furniture and fittings
142,354 GBP2021-05-04
142,269 GBP2020-03-31
Motor vehicles
20,326 GBP2021-05-04
20,326 GBP2020-03-31
Office equipment
81,548 GBP2021-05-04
80,464 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373,083 GBP2021-05-04
365,024 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2020-04-01 ~ 2021-05-04
Office equipment
1,084 GBP2020-04-01 ~ 2021-05-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,059 GBP2020-04-01 ~ 2021-05-04
Property, Plant & Equipment
Land and buildings, Long leasehold
560,160 GBP2021-05-04
Furniture and fittings
342 GBP2021-05-04
427 GBP2020-03-31
Office equipment
4,333 GBP2021-05-04
5,417 GBP2020-03-31
Land and buildings, Owned/Freehold
567,050 GBP2020-03-31
Trade Debtors/Trade Receivables
4,323 GBP2021-05-04
7,579 GBP2020-03-31
Prepayments/Accrued Income
2,731 GBP2021-05-04
3,358 GBP2020-03-31
Other Debtors
5,870 GBP2021-05-04
12,834 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,720 GBP2021-05-04
6,976 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
62,123 GBP2021-05-04
4,442 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,384 GBP2021-05-04
4,220 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,972 GBP2021-05-04
1,679 GBP2020-03-31
  • PLAY RESOURCE WAREHOUSE LIMITED
    Info
    Registered number NI017853
    North City Business Centre, 2 Duncairn Gardens, Belfast BT15 2GG
    Private Company Limited By Guarantee Without Share Capital incorporated on 1984-10-08 and dissolved on 2023-03-28 (38 years 5 months). The company status is Dissolved.
    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.