NW5 Community Play Project

Active02692292 Private company limited by guarantee
Incorporated
28 February 1992 (34 years)
Industry
Other service activities n.e.c. (96090)
Directors
Charlotte Jane Pelzer
Karen Firth
Linda Caroline Plummer
Accounts type
Total exemption full
Region
Greater London
Address
The Play Hut
Islip Street
Kentish Town
NW5 2TU

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
8 February 2027
Last conf. stmt
25 January 2026

Officers 5 active

Officer details are public data from the Companies House register.

Firth, Karen
Secretary · Appointed 12 June 2025
Pelzer, Charlotte Jane
Director · Appointed 12 October 2024
British
Born June 1984 (42)
Firth, Karen
Director · Appointed 18 October 2021
British
Born March 1965 (61)
Plummer, Linda Caroline
Director · Appointed 18 October 2021
Irish
Born March 1981 (45)
Cheetham, Emma
Director · Appointed 1 July 2015
British
Born October 1974 (52)
Officer history (57 former)
30 January 2026
Resigned Denvir, Sarah as Director
30 January 2026
Resigned Uddin, Katarzyna as Director
30 January 2026
Resigned Shaikh, Akbar as Director
30 January 2026
Resigned Mohamad, Maimouna Hassan as Director
12 June 2025
Resigned Peet-Newitt, Sharley Debbie as Secretary
12 June 2025
Appointed Firth, Karen as Secretary
12 June 2025
Appointed Pelzier, Charlotte as Director
12 June 2025
Resigned Pelzier, Charlotte as Director
12 October 2024
Appointed Denvir, Sarah as Director
12 October 2024
Resigned Sabir Mahmoud Ahmed, Rabab as Director
12 October 2024
Appointed Pelzer, Charlotte Jane as Director
12 October 2024
Resigned Awad, Layla Ahmed as Director
1 August 2023
Appointed Sabir Mahmoud Ahmed, Rabab as Director
1 August 2023
Appointed Mohamad, Maimouna Hassan as Director
1 August 2023
Resigned Holden, Natasha Maria as Director
1 August 2023
Appointed Shaikh, Akbar as Director
1 August 2023
Appointed Uddin, Katarzyna as Director
1 August 2023
Resigned Dooley, Rachel Elizabeth as Director
20 May 2022
Resigned Cuff, Reagan Chelsea Aliyah as Director
18 October 2021
Appointed Dooley, Rachel Elizabeth as Director
18 October 2021
Appointed Cuff, Reagan Chelsea Aliyah as Director
18 October 2021
Appointed Awad, Layla Ahmed as Director
18 October 2021
Appointed Firth, Karen as Director
18 October 2021
Appointed Plummer, Linda Caroline as Director
18 October 2021
Resigned Mcentee, Lisa Jane as Director
18 October 2021
Resigned Nwosu, Bernadette Udemma as Director
19 August 2019
Resigned Plummer, Linda Caroline as Director
9 February 2019
Resigned Ellis, Alison Rebecca as Director
1 February 2019
Resigned Williams, James Francis as Director
1 April 2017
Resigned Alcendor, Deborah Sabrina as Director
1 July 2015
Appointed Nwosu, Bernadette Udemma as Director
1 July 2015
Appointed Mcentee, Lisa Jane as Director
1 July 2015
Appointed Holden, Natasha Maria as Director
1 July 2015
Appointed Plummer, Linda Caroline as Director
1 July 2015
Appointed Peet-Newitt, Sharley Debbie as Secretary
1 July 2015
Appointed Ellis, Alison Rebecca as Director
1 July 2015
Resigned Williams, Serena Safoa as Director
1 July 2015
Resigned Ouerghi, Cherrie Baya as Director
1 July 2015
Appointed Cheetham, Emma as Director
1 July 2015
Appointed Williams, James Francis as Director
30 November 2013
Resigned Canlas, Jewel as Director
4 October 2010
Resigned Delaney, Carol Anne as Secretary
30 September 2010
Resigned Diver, Eileen as Director
30 June 2010
Resigned Thornton, Luvain Mary as Director
22 April 2010
Resigned Frederick, Judy as Director
31 January 2008
Appointed Diver, Eileen as Director
31 January 2008
Appointed Canlas, Jewel as Director
31 January 2008
Appointed Alcendor, Deborah Sabrina as Director
31 January 2008
Appointed Ouerghi, Cherrie Baya as Director
31 January 2008
Appointed Thornton, Luvain Mary as Director
31 January 2008
Appointed Williams, Serena Safoa as Director
30 January 2008
Resigned Grant, Maria as Director
30 January 2008
Resigned Holding, Caroline Claire as Director
30 January 2008
Resigned Pender, Ann Maria as Director
30 January 2008
Resigned Hill, Jill as Director
30 January 2008
Resigned Beardon, Hannah as Director
27 June 2007
Resigned Abouwe, Bee as Director
10 May 2007
Resigned Heath, Nicola as Director
19 October 2006
Resigned Green, Rebecca as Director
1 September 2006
Resigned Simms, Diane as Director
28 June 2006
Resigned Smith, Maura as Director
28 June 2006
Resigned Fendet, Vanessa as Director
28 June 2006
Resigned Magoire, Anna Marie as Director
28 June 2006
Appointed Pender, Ann Maria as Director
16 June 2006
Appointed Holding, Caroline Claire as Director
26 April 2006
Appointed Heath, Nicola as Director
26 April 2005
Appointed Simms, Diane as Director
26 April 2005
Appointed Abouwe, Bee as Director
26 April 2005
Appointed Hill, Jill as Director
26 April 2005
Resigned Delaney, Carol Anne as Director
26 April 2005
Appointed Delaney, Carol Anne as Secretary
26 April 2005
Appointed Fendet, Vanessa as Director
26 April 2005
Resigned Frederick, Judy as Secretary
26 April 2005
Appointed Green, Rebecca as Director
26 April 2005
Appointed Grant, Maria as Director
10 December 2003
Resigned Williams, Ben as Director
10 December 2003
Resigned Perry, Kim Maria as Director
15 August 2002
Appointed Smith, Maura as Director
15 August 2002
Appointed Beardon, Hannah as Director
15 August 2002
Appointed Magoire, Anna Marie as Director
15 August 2002
Appointed Williams, Ben as Director
15 August 2002
Appointed Perry, Kim Maria as Director
31 May 2001
Resigned Scobey, Barbara Rose as Director
31 May 2001
Resigned Cronin, Nora Bernadette as Director
18 August 1999
Appointed Frederick, Judy as Secretary
18 August 1999
Resigned Cronin, Nora Bernadette as Secretary
26 April 1999
25 January 1999
Appointed Frederick, Judy as Director
14 December 1998
Resigned O'Sullivan, Kate as Director
14 December 1998
Resigned Dewsbury, Eileen Elizabeth as Director
14 December 1998
Appointed Delaney, Carol Anne as Director
14 December 1998
Appointed Scobey, Barbara Rose as Director
9 February 1998
Appointed Dewsbury, Eileen Elizabeth as Director
8 February 1998
Appointed Cronin, Nora Bernadette as Director
8 February 1998
Appointed Cronin, Nora Bernadette as Secretary
8 December 1997
Resigned Weller, Camile as Secretary
8 December 1997
Resigned Weller, Camile as Director
16 May 1996
Resigned Beale, Barbara Joan as Director
16 May 1996
16 May 1996
Resigned Martin, Lisa Bridget Anne as Director
16 May 1996
Appointed O'Sullivan, Kate as Director
16 May 1996
Resigned Hall, Sharron as Director
16 February 1995
Resigned Peters, Alan John as Secretary
16 February 1995
Appointed Weller, Camile as Director
16 February 1995
Appointed Weller, Camile as Secretary
10 May 1994
Resigned Biel, Patricia as Director
14 April 1994
Appointed Biel, Patricia as Director
31 January 1994
Resigned Faulds, Sabrina Anna as Director
20 December 1993
Appointed Hall, Sharron as Director
30 June 1993
Resigned Olley, Sue as Director
1 June 1993
Appointed Peters, Alan John as Secretary
1 June 1993
Resigned Smith, James as Secretary
21 May 1993
Resigned Wild, Carol as Director
4 February 1993
Appointed Wild, Carol as Director
18 January 1993
Appointed Martin, Lisa Bridget Anne as Director
18 January 1993
Appointed Beale, Barbara Joan as Director
4 September 1992
Appointed Faulds, Sabrina Anna as Director
25 February 1992
Appointed Smith, James as Secretary
25 February 1992
Appointed Olley, Sue as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£100,876
Cash
£109,258
Turnover
£207,691
Profit Before Tax
£73,503
Employees
15
Debt Ratio
20%
Current Ratio
4.4x
Profit Margin
35%
Return on Equity
73%

Trend

Net Assets
£0 £50k £100k £150k 2020 2025 £56,708 £100,876
Balance sheet detail
20252020
Fixed Assets£16,154£32,751
Current Assets£109,369£30,587
Debtors£111
Cash£109,258
Creditors (< 1 year)£24,647£6,630
Creditors (> 1 year)£0
Net Current Assets£84,722£23,957
Net Assets£100,876£56,708
Shareholder Funds£100,876£56,708
Turnover£207,691
Cost of Sales£134,361
Gross Profit£73,330
Admin Expenses£0
Operating Profit£73,330
Profit Before Tax£73,503
Tax£0
Profit for Period£73,503

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 May 2026Confirmation statement with no updates25 January 2026
29 April 2026Termination of appointment of a director
29 April 2026Termination of appointment of a director
29 April 2026Termination of appointment of a director
29 April 2026Termination of appointment of a director
Show all recent filings

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