Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 31 May 2027
- Last conf. stmt
- 17 May 2026
The Playroom Management Services Ltd
- Incorporated
- 25 June 1998 (28 years)
- Industry
- Other human health activities (86900) Fitness facilities (93130)
- Directors
- Peter Michael Clark
- Owned by
- Peter Michael Clark
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 57 New RoadLlanelliCarmarthenshireSA15 3DP
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Clark, Natasha
Secretary · Appointed 8 November 2024
Clark, Peter Michael
Director · Appointed 16 July 2007
British
Born February 1958 (68)
Officer history (4 former)
8 November 2024
Appointed Clark, Natasha as Secretary
8 November 2024
Resigned Clark, Peter Michael as Secretary
1 February 2021
Resigned Clark, Katerina Janet as Director
16 July 2007
Appointed Clark, Peter Michael as Director
25 June 1998
25 June 1998
25 June 1998
25 June 1998
25 June 1998
Appointed Clark, Katerina Janet as Director
25 June 1998
Appointed Clark, Peter Michael as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Peter Michael Clark
Individual · Notified 1 January 2017
Owns 75–100% of shares
British
Born February 1958 (68)
Former controllers (1)
1 February 2021
Ceased Katerina Janet Clark — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £72,107
- Cash
- £1,496
- Employees
- 3
- Debt Ratio
- 88%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £571,114 | £583,465 | £596,902 | £616,000 | £630,000 | £644,000 |
| Current Assets | £8,979 | £4,026 | £9,440 | £33,593 | £61,072 | £8,029 |
| Debtors | £7,483 | £7,468 | £31,227 | £5,120 | £1,933 | |
| Cash | £1,496 | £4,026 | £1,972 | £2,366 | £55,952 | £6,096 |
| Creditors (< 1 year) | £442,205 | £440,431 | £447,063 | £430,911 | £326,277 | £313,027 |
| Creditors (> 1 year) | £36,391 | £45,278 | £52,702 | £60,582 | £154,093 | £163,880 |
| Net Current Assets | (£433,226) | (£436,405) | (£437,623) | (£397,318) | (£265,205) | (£304,998) |
| Net Assets | £72,107 | £76,040 | £82,325 | £132,737 | £185,631 | £150,407 |
| Shareholder Funds | £72,107 | £76,040 | £82,325 | £132,737 | £185,631 | £150,407 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 May 2026 | Confirmation statement with updates | 17 May 2026 | ||
| 27 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 29 May 2025 | Confirmation statement with no updates | 17 May 2025 | ||
| 28 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 15 November 2024 | Appointment of a secretary |
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