Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 15 April 2027
- Last conf. stmt
- 1 April 2026
Playhouse Northern Limited
- Incorporated
- 26 March 2009 (17 years)
- Previously known as
- Playhouse Day Nursery (Northern) Limited (until 19 October 2011)This list may be incomplete. See all names on Companies House
- Industry
- Pre-primary education (85100)
- Directors
- Zoe PickeringSara Saunders
- Owned by
- Zoe PickeringSara Saunders
- Accounts type
- Micro entity
- Region
- North East
- Address
- Playhouse Day Nursery St Francis Of Assisi School GroundsLowfields AvenueIngleby BarwickTS17 5GA
Officers 2 active
Officer details are public data from the Companies House register.
Pickering, Zoe
Director · Appointed 4 June 2018
British
Born March 1978 (48)
Saunders, Sara
Director · Appointed 4 June 2018
British
Born August 1973 (53)
Officer history (6 former)
3 September 2018
24 July 2018
Resigned Rogers, Rebecca as Director
4 June 2018
Appointed Saunders, Sara as Director
4 June 2018
Appointed Pickering, Zoe as Director
22 May 2013
31 December 2012
31 December 2012
Appointed Rogers, Rebecca as Director
31 March 2012
31 March 2012
13 October 2011
13 October 2011
31 October 2010
1 July 2010
26 March 2009
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Zoe Pickering
Individual · Notified 1 August 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1978 (48)
Sara Saunders
Individual · Notified 1 August 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1973 (53)
Former controllers (2)
1 August 2018
Ceased Rebecca Rogers — Owns 25–50% of shares
1 August 2018
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £57,956
- Employees
- 13
- Debt Ratio
- 42%
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,540 | £1,864 | £2,539 | £845 | £728 | £997 | £1,368 |
| Current Assets | £94,839 | £58,394 | £50,445 | £56,372 | £53,425 | £67,592 | £8,995 |
| Creditors (< 1 year) | £40,894 | £46,589 | £51,436 | £76,314 | £75,946 | £66,410 | £21,848 |
| Net Current Assets | £54,545 | £12,701 | (£991) | (£19,942) | (£22,371) | £1,182 | (£12,853) |
| Net Assets | £57,956 | £13,428 | £437 | (£21,329) | (£22,759) | £271 | (£12,385) |
| Shareholder Funds | £57,956 | £13,428 | £437 | (£21,329) | (£22,759) | £271 | (£12,385) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 May 2026 | Confirmation statement with no updates | 1 April 2026 | ||
| 30 April 2026 | Micro company accounts | 31 July 2025 | ||
| 30 April 2025 | Micro company accounts | 31 July 2024 | ||
| 24 April 2025 | Change of details for a person with significant control | |||
| 24 April 2025 | Director's details changed |
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