The Play Shed Stafford Limited

Active08769899 Private limited company
Incorporated
11 November 2013 (13 years)
Industry
Other amusement and recreation activities n.e.c. (93290)
Owned by
William John Christopher Harp
Tracey Harp
Accounts type
Total exemption full
Region
West Midlands
Address
The Goods Shed
Newport Road
Stafford
ST16 2EX

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
25 November 2027
Last conf. stmt
11 November 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 19 July 2024
British
Born August 1981 (45)
Director · Appointed 11 November 2013
British
Born August 1980 (46)
Officer history (1 former)
19 July 2024
Appointed Harp, William John Christopher as Director
8 September 2023
Resigned Harp, William John Christopher as Director
11 November 2013
Appointed Harp, Tracey as Director
11 November 2013
Appointed Harp, William John Christopher as Director

Ownership 2 active

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

Individual · Notified 19 July 2024
Owns 50–75% of shares
British
Born August 1981 (45)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1980 (46)
Former controllers (1)
8 September 2023
Ceased William John Christopher Harp — Owns 25–50% of shares

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£183,954
Cash
£60,761
Debt Ratio
44%
Current Ratio
2.7x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £239,982 £199,419 £204,704 £205,476 £198,718 £183,954
Balance sheet detail
202520242023202220212020
Fixed Assets£6,636£12,631£18,776£24,711£30,880£37,774
Current Assets£319,794£310,476£299,000£297,241£313,278£277,827
Debtors£257,200£257,200£257,200£257,200£249,389£80,000
Cash£60,761£51,476£40,000£38,241£62,089£196,027
Creditors (< 1 year)£119,823£96,220£77,136£79,210£88,872£68,442
Creditors (> 1 year)£22,653£28,169£34,125£38,038£50,000
Net Current Assets£199,971£214,256£221,864£218,031£224,406£209,385
Net Assets£183,954£198,718£205,476£204,704£199,419£239,982
Shareholder Funds£183,954£198,718£205,476£204,704£199,419£239,982

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
12 November 2026Confirmation statement with no updates11 November 2026
28 July 2026Total exemption full accounts31 July 2025
2 December 2025Confirmation statement with no updates11 November 2025
30 April 2025Total exemption full accounts31 July 2024
19 November 2024Confirmation statement with no updates11 November 2024
Show all recent filings

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