Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 28 October 2027
- Last conf. stmt
- 14 October 2026
Physical Education & Active Kids Ltd
- Incorporated
- 14 October 2014 (12 years)
- Industry
- Sports and recreation education (85510)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Ne-Bic Enterprise Park EastWearfieldSunderlandSR5 2TA
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 28 March 2025
British
Born June 1979 (47)
Officer history (2 former)
28 March 2025
28 March 2025
Resigned Johnson, David Richard as Director
28 October 2014
Resigned Fenton, Karl Steven as Director
14 October 2014
Appointed Fenton, Karl Steven as Director
14 October 2014
Appointed Johnson, David Richard as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1979 (47)
Corporate entity · Notified 28 March 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 16191694
Former controllers (1)
28 March 2025
Ceased David Johnson — Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £17,072
- Cash
- £1,227
- Employees
- 6
- Debt Ratio
- 69%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,181 | £2,289 | £2,906 | £8,301 | £5,523 | £7,014 | £9,120 |
| Current Assets | £52,833 | £28,441 | £63,268 | £34,021 | £83,920 | £145,102 | £105,888 |
| Debtors | £51,606 | £2,622 | £46,630 | £3,816 | £2,076 | £17,386 | £731 |
| Cash | £1,227 | £25,819 | £16,638 | £30,205 | £81,844 | £127,716 | £105,157 |
| Creditors (< 1 year) | £37,507 | £29,813 | £65,248 | £41,337 | £78,608 | £138,871 | £110,753 |
| Net Current Assets | £15,326 | (£1,372) | (£1,980) | (£7,316) | £5,312 | £6,231 | (£4,865) |
| Net Assets | £17,072 | £482 | £374 | £48 | £10,348 | £13,245 | £4,243 |
| Shareholder Funds | £17,072 | £482 | £374 | £48 | £10,348 | £13,245 | £4,243 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 14 October 2025 | Confirmation statement with no updates | 14 October 2025 | ||
| 15 April 2025 | Change of details for a person with significant control | |||
| 15 April 2025 | Confirmation statement with updates | 28 March 2025 | ||
| 14 April 2025 | Termination of appointment of a director |
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