Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 1 February 2027
- Last conf. stmt
- 18 January 2026
The Playwrite Group Limited
- Incorporated
- 18 January 2001 (25 years)
- Industry
- Non-specialised wholesale trade (46900)
- Directors
- Guy Dominic Cornelius
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Kent House Kent StreetSedlescombeBattleTN33 0SG
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Cornelius, Warren Henry
Secretary · Appointed 16 January 2026
Cornelius, Guy Dominic
Director · Appointed 1 September 2019
British
Born January 1987 (39)
British
Born September 1978 (48)
Officer history (13 former)
16 January 2026
Appointed Cornelius, Warren Henry as Secretary
16 January 2026
Resigned Cornelius, William David as Secretary
16 January 2026
Resigned Cornelius, Guy Dominic as Secretary
28 April 2021
Appointed Cornelius, Guy Dominic as Secretary
1 April 2020
1 September 2019
Appointed Cornelius, Guy Dominic as Director
1 March 2017
1 March 2017
7 November 2016
7 November 2016
Appointed Cornelius, William David as Secretary
7 November 2016
7 November 2016
1 November 2002
25 October 2002
25 October 2002
11 October 2002
29 June 2001
29 June 2001
29 June 2001
29 June 2001
18 February 2001
18 February 2001
18 February 2001
18 February 2001
18 February 2001
18 January 2001
18 January 2001
18 January 2001
18 January 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 00408803
Former controllers (1)
1 February 2018
Ceased S. Oppenheimer Limited — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £600,021
- Cash
- £715,805
- Employees
- 16
- Debt Ratio
- 65%
- Current Ratio
- 4.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £13,105 | £31,637 | £37,233 | £40,685 | £49,336 |
| Current Assets | £1,685,725 | £1,458,599 | £1,490,484 | £1,340,744 | £1,461,930 |
| Debtors | £285,739 | £277,172 | £129,603 | ||
| Cash | £715,805 | £416,362 | £77,620 | £467,837 | £642,249 |
| Creditors (< 1 year) | £426,681 | £221,385 | £240,438 | £220,735 | £188,610 |
| Creditors (> 1 year) | £669,136 | £679,650 | £721,149 | £701,849 | £872,742 |
| Net Current Assets | £1,259,044 | £1,237,214 | £1,250,046 | £1,120,009 | £1,273,320 |
| Net Assets | £600,021 | £581,639 | £557,245 | £449,190 | £438,233 |
| Shareholder Funds | £600,021 | £581,639 | £557,245 | £449,190 | £438,233 |
| Turnover | £2,982,270 | £2,039,146 | £1,675,605 | ||
| Cost of Sales | £2,062,167 | £1,466,445 | £1,113,607 | ||
| Gross Profit | £920,103 | £572,701 | £561,998 | ||
| Admin Expenses | £701,617 | £610,218 | £610,976 | ||
| Staff Costs | £470,485 | £447,581 | £420,533 | ||
| Operating Profit | £135,350 | £30,076 | £14,394 | ||
| Profit Before Tax | £134,319 | £8,931 | £6,988 | ||
| Tax | £26,264 | (£2,026) | |||
| Profit for Period | £108,055 | £10,957 | £6,988 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 August 2026 | Change of details for a person with significant control | |||
| 29 January 2026 | Termination of appointment of a secretary | |||
| 29 January 2026 | Termination of appointment of a secretary | |||
| 29 January 2026 | Appointment of a secretary | |||
| 20 January 2026 | Confirmation statement with no updates | 18 January 2026 |
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