Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 5 December 2026
- Last conf. stmt
- 21 November 2025
The Play Group Limited
- Incorporated
- 22 November 2016 (9 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Ground Floor Southway House29 SouthwayColchesterCO2 7BA
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 15937603
Former controllers (2)
30 October 2024
Ceased Bernadette Mary Douglas — Owns 25–50% of shares
30 October 2024
Ceased Andrew Grant Douglas — Owns 50–75% of shares
Group structure 5 companies
Ownership group derived from the Companies House PSC register
The Play Group Limited This company Owns 75–100% of shares
Annual Play Inspections Ltd Owns 25–50% of shares
Fountaineers Limited Owns 75–100% of shares
Safeplay Playground Services Ltd Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- (£513,115)
- Cash
- £501,712
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,000,030 | £1,000,030 | £1,000,030 | ||
| Current Assets | £1,876,237 | £1,703,769 | £772,782 | £176,538 | £250,080 |
| Debtors | £1,374,525 | £601,582 | £80 | £139 | £80 |
| Cash | £501,712 | £1,102,187 | £772,702 | £176,399 | £250,000 |
| Creditors (< 1 year) | £0 | £1,339,259 | £372,702 | £176,458 | £250,000 |
| Creditors (> 1 year) | £3,525,022 | ||||
| Net Current Assets | £1,876,237 | £364,510 | £400,080 | £80 | £80 |
| Net Assets | (£513,115) | ||||
| Shareholder Funds | (£513,115) | £1,500,110 | £1,400,110 | £1,000,110 | £1,000,110 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 9 December 2025 | Confirmation statement with no updates | 21 November 2025 | ||
| 13 August 2025 | Confirmation statement with updates | 13 August 2025 | ||
| 10 December 2024 | Cessation of a person with significant control | |||
| 10 December 2024 | Cessation of a person with significant control |
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