Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 7 September 2027
- Last conf. stmt
- 24 August 2026
NGF Play Ltd
- Incorporated
- 24 August 2012 (14 years)
- Industry
- Other retail sale not in stores, stalls or markets (47990)
- Directors
- John William ReaderCharlotte Henrietta Reader
- Owned by
- Charlotte Henrietta Reader
- Accounts type
- Unaudited abridged
- Region
- East of England
- Address
- 30-32 Norwich StreetDerehamNorfolkNR19 1BX
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Reader, John William
Director · Appointed 24 August 2012
English
Born May 1969 (57)
Reader, Charlotte Henrietta
Director · Appointed 24 August 2012
English
Born June 1972 (54)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Charlotte Henrietta Reader
Individual · Notified 6 April 2016
Owns 25–50% of shares
English
Born June 1972 (54)
John William Reader
Individual · Notified 6 April 2016
Holds 75–100% of voting rights
English
Born May 1969 (57)
Financials
Balance sheet as at 30 November 2025 · unaudited abridged accounts
- Net Assets
- £383,699
- Cash
- £232,419
- Employees
- 7
- Debt Ratio
- 46%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £383,508 | £383,740 | £379,763 | £413,623 | £406,266 | £353,470 | £338,524 |
| Current Assets | £321,037 | £245,752 | £242,855 | £355,644 | £308,496 | £213,023 | £265,358 |
| Debtors | £43,285 | £63,790 | £36,150 | £89,393 | £112,590 | £59,353 | £153,333 |
| Cash | £232,419 | £124,915 | £159,999 | £189,272 | £130,936 | £83,034 | £40,799 |
| Creditors (> 1 year) | £94,494 | £105,020 | £116,725 | £116,725 | |||
| Net Current Assets | £116,016 | £128,919 | £151,799 | £151,572 | £112,570 | £97,210 | £108,673 |
| Net Assets | £383,699 | £385,941 | £391,089 | £421,682 | £391,255 | £326,695 | £321,445 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Confirmation statement with no updates | 24 August 2026 | ||
| 24 July 2026 | Unaudited abridged accounts | 30 November 2025 | ||
| 27 August 2025 | Confirmation statement with no updates | 24 August 2025 | ||
| 13 June 2025 | Unaudited abridged accounts | 30 November 2024 | ||
| 28 August 2024 | Confirmation statement with no updates | 24 August 2024 |
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