Kidz Play (UK) Limited

Active06542170 Private limited company
Incorporated
25 March 2008 (18 years)
Industry
Pre-primary education (85100)
Directors
Katharine Gardner
Owned by
Katharine Gardner
Accounts type
Micro entity
Region
South East
Address
Unit 37
Premier Way
Romsey
SO51 9AQ

Filing status

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

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Gardner, Katharine
Director · Appointed 25 March 2008
British
Born September 1968 (58)
Officer history (2 former)
15 April 2026
Resigned Jerram, David Peter as Secretary
1 September 2023
Resigned Naish, Clare as Director
1 February 2016
Appointed Naish, Clare as Director
25 March 2008
Appointed Gardner, Katharine as Director
25 March 2008
Appointed Jerram, David Peter as Secretary

Ownership 1 active

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

Katharine Gardner
Individual · Notified 25 March 2017
Owns 75–100% of shares
British
Born November 1968

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£98,925
Employees
30
Debt Ratio
48%
Current Ratio
3.7x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £93,677 £72,875 £82,723 £68,694 £51,597 £98,925
Balance sheet detail
202520242023202220212020
Fixed Assets£5,980£7,475£9,144£9,832£450,862£453,437
Current Assets£184,690£152,988£151,347£165,174£33,241£13,018
Debtors£132,580
Cash£18,767
Creditors (< 1 year)£49,473£57,104£68,725£58,841£90,870£90,191
Creditors (> 1 year)£1,922£11,412£23,072£33,442£320,358£282,587
Net Current Assets£135,217£95,884£82,622£106,333(£57,629)(£77,173)
Net Assets£98,925£51,597£68,694£82,723£72,875£93,677
Shareholder Funds£98,925£51,597£82,723£72,875£93,677

What Kidz Play say about themselves

“Kidzplay provides Breakfast and After School Clubs throughout Hampshire. With 10 clubs, we offer Ofsted registered childcare for children aged 4 – 12.”

— from kidzplayuk.co.uk

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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