Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 25 June 2027
- Last conf. stmt
- 11 June 2026
Parc Play Limited
- Incorporated
- 19 June 2013 (13 years)
- Previously known as
- West Side Barbers Ltd (until 7 July 2015)This list may be incomplete. See all names on Companies House
- Industry
- Activities of other holding companies n.e.c. (64209)
- Directors
- Toby Oliver Gardener
- Owned by
- Lisa Rosalind GardenerToby Oliver Gardener
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 4 Curran EmbankmentCardiffCF10 5DX
Officers 1 active
Officer details are public data from the Companies House register.
Gardener, Toby Oliver
Director · Appointed 21 February 2014
British
Born August 1980 (46)
Officer history (3 former)
8 June 2017
Resigned Gardener, Lisa Rosalind as Secretary
11 March 2014
Appointed Gardener, Lisa Rosalind as Secretary
21 February 2014
Appointed Gardener, Toby Oliver as Director
21 February 2014
21 February 2014
Resigned Westco Directors Limited as Corporate Director
19 June 2013
19 June 2013
Appointed Westco Directors Limited as Corporate Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Lisa Rosalind Gardener
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1981 (45)
Toby Oliver Gardener
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1980 (46)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- (£74,678)
- Cash
- £34,384
- Employees
- 18
- Debt Ratio
- 130%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £171,958 | £184,842 | £218,330 | £248,792 | £278,243 | £311,218 |
| Current Assets | £74,459 | £88,063 | £110,337 | £108,752 | £115,929 | £79,273 |
| Debtors | £20,075 | £30,073 | £27,393 | £16,295 | £12,383 | £8,621 |
| Cash | £34,384 | £50,990 | £71,444 | £83,457 | £96,546 | £67,652 |
| Creditors (< 1 year) | £40,084 | £43,532 | £48,012 | £54,340 | £36,560 | £30,254 |
| Creditors (> 1 year) | £281,011 | £303,223 | £310,985 | £318,419 | £373,401 | £377,007 |
| Net Current Assets | £34,375 | £44,531 | £62,325 | £54,412 | £79,369 | £49,019 |
| Net Assets | (£74,678) | (£77,514) | (£36,179) | (£19,951) | (£20,062) | (£20,245) |
| Shareholder Funds | (£74,678) | (£77,514) | (£36,179) | (£19,951) | (£20,062) | (£20,245) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Confirmation statement with no updates | 11 June 2026 | ||
| 14 May 2026 | Total exemption full accounts | 30 September 2025 | ||
| 27 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 11 June 2025 | Confirmation statement with no updates | 11 June 2025 | ||
| 27 June 2024 | Confirmation statement with no updates | 19 June 2024 |
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