Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 August 2027
- Last conf. stmt
- 30 July 2026
Adventure Play Limited
- Incorporated
- 30 July 2009 (17 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Directors
- Owned by
- Carl Jonathon BartonKally Maxine Moorhouse
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Little Rascals Indoor Play & Party Centre Adventure Play LtdRear Of 9-10 BancroftHitchinSG5 1JQ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
British
Born May 1980 (46)
Officer history (2 former)
30 July 2009
30 July 2009
Appointed Theydon Secretaries Limited as Corporate Secretary
30 July 2009
Resigned Theydon Secretaries Limited as Corporate Secretary
30 July 2009
30 July 2009
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Carl Jonathon Barton
Individual · Notified 30 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1969 (57)
Individual · Notified 30 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1980 (46)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£2,745)
- Cash
- £12,465
- Employees
- 12
- Debt Ratio
- 114%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,955 | £2,053 | £1,820 | £2,397 | £1,814 | £2,877 |
| Current Assets | £17,155 | £12,207 | £30,999 | £40,004 | £16,320 | £13,295 |
| Debtors | £4,190 | £10,477 | £12,065 | £16,250 | £12,543 | |
| Cash | £12,465 | £1,230 | £18,434 | £23,254 | £3,777 | |
| Creditors (< 1 year) | £21,769 | £21,132 | £21,770 | £29,222 | £8,558 | £33,149 |
| Creditors (> 1 year) | £0 | £19,439 | £20,834 | £24,167 | £30,000 | |
| Net Current Assets | (£4,614) | (£8,925) | £9,229 | £10,782 | £7,762 | (£15,354) |
| Net Assets | (£2,745) | (£26,416) | (£9,960) | (£11,211) | (£20,424) | (£12,985) |
| Shareholder Funds | (£11,211) | (£20,424) | (£12,985) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 August 2026 | Confirmation statement with no updates | 30 July 2026 | ||
| 24 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 12 August 2025 | Confirmation statement with no updates | 30 July 2025 | ||
| 28 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 5 August 2024 | Confirmation statement with no updates | 30 July 2024 |
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