H & S Play Limited

Active07852835 Private limited company
Incorporated
18 November 2011 (14 years)
Industry
Other amusement and recreation activities n.e.c. (93290)
Owned by
Jonathan Paul Allatt
Sally Anne Allatt
Accounts type
Micro entity
Region
West Midlands
Address
Number Two The Paddock
Coton Lane
Tamworth
B79 7SU

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
13 July 2027
Last conf. stmt
29 June 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 30 April 2019
British
Born November 1975
Director · Appointed 30 April 2019
British
Born March 1976 (50)
Officer history (3 former)
30 April 2019
Appointed Allatt, Jonathan Paul as Director
30 April 2019
Appointed Allatt, Sally Anne as Director
30 April 2019
Resigned Begley, Hannah Victoria as Director
30 April 2019
Resigned Begley, Samuel Jacob as Director
18 November 2011
Appointed Begley, Hannah Victoria as Director
18 November 2011
Resigned Begley, Hannah Victoria as Director
18 November 2011
Appointed Begley, Hannah Victoria as Director
18 November 2011
Appointed Begley, Samuel Jacob as Director

Ownership 2 active

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

Individual · Notified 10 October 2023
Owns 25–50% of shares
British
Born November 1975
Individual · Notified 10 October 2023
Owns 25–50% of shares
British
Born March 1976 (50)
Former controllers (3)
10 October 2023
Ceased E A Play Limited — Owns 75–100% of shares
30 April 2019
Ceased Samuel Jacob Begley — Owns 25–50% of shares
30 April 2019
Ceased Hannah Victoria Begley — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£99,963
Employees
10
Debt Ratio
64%
Current Ratio
0.8x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £55,715 £18,275 £126,286 £135,876 £126,569 £99,963
Balance sheet detail
202520242023202220212020
Fixed Assets£260,916£242,518£143,900£118,706£123,206£144,948
Current Assets£16,585£19,800£59,039£57,584£36,733£69,884
Creditors (< 1 year)£21,689£24,982£8,830£5,062£17,985£16,440
Creditors (> 1 year)£155,849£110,767£58,233£44,942£123,679£142,677
Net Current Assets(£5,104)(£5,182)£50,209£52,522£18,748£53,444
Net Assets£99,963£126,569£135,876£126,286£18,275£55,715
Shareholder Funds£99,963£126,569£135,876£126,286£18,275£55,715

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 June 2026Confirmation statement with no updates29 June 2026
28 December 2025Micro company accounts31 March 2025
16 August 2025Confirmation statement with no updates11 July 2025
19 May 2025Satisfaction of a charge in full
28 December 2024Micro company accounts31 March 2024
Show all recent filings

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