Founded in 2009, Play Therapy Services, classified under reg no. 06912879 is an active company. Currently registered at 1 Beacon Mews KT13 9DZ, Weybridge the company has been in the business for fifteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Carol P., appointed on 21 May 2009. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
| Office Address | 1 Beacon Mews |
| Office Address2 | South Road |
| Town | Weybridge |
| Post code | KT13 9DZ |
| Country of origin | United Kingdom |
| Registration Number | 06912879 |
| Date of Incorporation | Thu, 21st May 2009 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 21 May 2009
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Carol P. The abovementioned PSC and has 75,01-100% shares.
Carol P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 178 | 9 447 | 17 001 | 61 170 | 33 506 | 68 675 |
| Current Assets | 20 817 | 28 897 | 75 063 | 92 269 | 96 976 | 108 191 |
| Debtors | 18 639 | 19 270 | 58 012 | 31 099 | 63 470 | 39 516 |
| Net Assets Liabilities | 8 885 | 11 473 | 23 288 | 51 098 | 64 118 | 61 492 |
| Property Plant Equipment | 2 544 | 1 908 | 1 431 | 1 073 | 1 825 | 1 368 |
| Total Inventories | 180 | 50 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 601 | 5 237 | 5 714 | 6 072 | 6 681 | 7 138 |
| Additional Provisions Increase From New Provisions Recognised | -145 | |||||
| Creditors | 13 967 | 18 968 | 52 934 | 42 040 | 34 336 | 47 807 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 636 | 477 | 358 | 609 | 457 | |
| Net Current Assets Liabilities | 6 850 | 9 929 | 22 129 | 50 229 | 62 640 | 60 384 |
| Property Plant Equipment Gross Cost | 7 145 | 7 145 | 7 145 | 7 145 | 8 506 | |
| Provisions | 509 | 364 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 509 | 364 | 272 | 204 | 347 | 260 |
| Total Assets Less Current Liabilities | 9 394 | 11 837 | 23 560 | 51 302 | 64 465 | 61 752 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 361 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-21 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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