Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 August 2027
- Last conf. stmt
- 12 August 2026
Playscheme Holdings Limited
- Incorporated
- 12 August 2008 (18 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- John Anthony DanbyStephen John DanbyCarol Danby
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit G8 Elvington Industrial Estate York RoadElvingtonYorkYO41 4AR
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 12 August 2008
Also at S J Danby Properties Ltd, S J Danby Ltd
British
Born August 1954 (72)
Director · Appointed 12 August 2008
Also at S J Danby Properties Ltd, S J Danby Ltd
British
Born February 1976 (50)
British
Born January 1952 (74)
British
Officer history (2 former)
12 August 2008
12 August 2008
12 August 2008
12 August 2008
12 August 2008
12 August 2008
12 August 2008
12 August 2008
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1954 (72)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1976 (50)
British
Born January 1952 (74)
Holdings 2
Companies where Playscheme Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £2,962
- Cash
- £2,229
- Employees
- 3
- Debt Ratio
- 99%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £182,252 | £126,466 | £113,099 | £122,353 | £130,166 | £111,106 | £218,079 |
| Current Assets | £147,129 | £78,077 | £39,700 | £5,743 | £1,983 | £4,380 | |
| Debtors | £144,900 | £75,400 | £36,900 | £3,400 | £0 | £2,411 | |
| Cash | £2,229 | £2,677 | £2,800 | £2,343 | £2,159 | £1,983 | £1,889 |
| Creditors (< 1 year) | £305,041 | £166,564 | £110,375 | £83,205 | £92,494 | £53,572 | £125,934 |
| Creditors (> 1 year) | £0 | £23,469 | £29,872 | £35,941 | £27,713 | £34,423 | |
| Net Current Assets | (£157,912) | (£88,487) | (£70,675) | (£77,462) | (£90,335) | (£51,589) | (£121,554) |
| Net Assets | £2,962 | £443 | £2,944 | £793 | £1,124 | £18,939 | |
| Shareholder Funds | £2,962 | £443 | £2,944 | £793 | £1,124 | £18,939 | £96,525 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 August 2026 | Confirmation statement with updates | 12 August 2026 | ||
| 18 May 2026 | Total exemption full accounts | 31 December 2025 | ||
| 9 May 2026 | Replacement filing of Confirmation Statement | 12 August 2025 | ||
| 12 August 2025 | Confirmation statement with no updates | 12 August 2025 | ||
| 17 June 2025 | Total exemption full accounts | 31 December 2024 |
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