The Play Station (yorkshire) Limited in Rotherham SOUTH YORKSHIRE

The Play Station (yorkshire) Limited SOUTH YORKSHIRE

Founded in 2005, The Play Station (yorkshire), classified under reg no. 05546820 is an active company. Currently registered at 40 Barnsley Road, Thorpe Hesley S61 2RR, South Yorkshire the company has been in the business for nineteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

There is a single director in the firm at the moment - Mark K., appointed on 25 August 2005. In addition, a secretary was appointed - Michelle K., appointed on 25 August 2005. As of 28 April 2024, our data shows no information about any ex officers on these positions.

The Play Station (yorkshire) Limited Address / Contact

Office Address	40 Barnsley Road, Thorpe Hesley
Office Address2	Rotherham
Town	South Yorkshire
Post code	S61 2RR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05546820
Date of Incorporation	Thu, 25th Aug 2005
Industry	Non-trading company
End of financial Year	31st March
Company age	19 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 8th Sep 2024 (2024-09-08)
Last confirmation statement dated	Fri, 25th Aug 2023

Company staff

Mark K.

Position: Director

Appointed: 25 August 2005

Michelle K.

Position: Secretary

Appointed: 25 August 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 25 August 2005

Resigned: 25 August 2005

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 25 August 2005

Resigned: 25 August 2005

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Mark K. This PSC and has 25-50% shares.

Mark K.

Notified on	30 June 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	9 636	5 525

Balance Sheet
Cash Bank On Hand			100	100	100	100	100	100
Net Assets Liabilities			100	100	100	100	100	100
Cash Bank In Hand	8 748	85
Current Assets	31 748	29 085
Debtors	23 000	29 000
Net Assets Liabilities Including Pension Asset Liability	9 636	5 525
Tangible Fixed Assets	1 007	755

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 536	5 425
Shareholder Funds	9 636	5 525

Other
Number Shares Allotted		100		100	100	100	100	100
Par Value Share		1		1	1	1	1	1
Accruals Deferred Income	2 439	1 643
Creditors Due After One Year	12 752	10 789
Creditors Due Within One Year	7 928	11 883
Fixed Assets	1 007	755
Net Current Assets Liabilities	23 820	17 202
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	4 350	4 350
Tangible Fixed Assets Depreciation	3 343	3 595
Tangible Fixed Assets Depreciation Charged In Period		252
Total Assets Less Current Liabilities	24 827	17 957

Company filings

Filing category

Type		Category	Free download
AA	Dormant company accounts reported for the period up to 2023/03/31 filed on: 13th, December 2023	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Dormant company accounts reported for the period up to 2023/03/31 filed on: 13th, December 2023	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2023/08/25 filed on: 5th, October 2023	confirmation statement	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2022/03/31 filed on: 21st, December 2022	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022/08/25 filed on: 1st, September 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/08/25 filed on: 10th, September 2021	confirmation statement	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2021/03/31 filed on: 3rd, September 2021	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2020/03/31 filed on: 21st, December 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/08/25 filed on: 20th, September 2020	confirmation statement	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2019/03/31 filed on: 9th, December 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/08/25 filed on: 9th, September 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2018/08/25 filed on: 10th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 27th, June 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 8th, January 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2017/08/25 filed on: 3rd, September 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 29th, December 2016	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2016/08/25 filed on: 1st, October 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 26th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/08/25 with full list of members filed on: 1st, October 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 22nd, January 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/08/25 with full list of members filed on: 24th, September 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 5th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/08/25 with full list of members filed on: 31st, October 2013	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/10/31	capital
AR01	Annual return drawn up to 2012/08/25 with full list of members filed on: 26th, February 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 12th, December 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 6th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/08/25 with full list of members filed on: 15th, November 2011	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 5th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/08/25 with full list of members filed on: 12th, November 2010	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 23rd, December 2009	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2009/08/25 with full list of members filed on: 18th, November 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 3rd, February 2009	accounts	Free Download (5 pages)
363s	Annual return up to 2008/11/10 with shareholders record filed on: 10th, November 2008	annual return	Free Download (6 pages)
363s	Annual return up to 2008/07/04 with shareholders record filed on: 4th, July 2008	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 24th, January 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 24th, January 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 7th, February 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 7th, February 2007	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/08/06 to 31/03/06 filed on: 11th, November 2006	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2005/08/25. Value of each share 1 £, total number of shares: 100. filed on: 11th, November 2006	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2005/08/25. Value of each share 1 £, total number of shares: 100. filed on: 11th, November 2006	capital	Free Download (2 pages)
225	Accounting reference date shortened from 31/08/06 to 31/03/06 filed on: 11th, November 2006	accounts	Free Download (1 page)
363s	Annual return up to 2006/11/11 with shareholders record filed on: 11th, November 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/11/11 with shareholders record filed on: 11th, November 2006	annual return	Free Download (6 pages)
288a	On 2005/09/05 New director appointed filed on: 5th, September 2005	officers	Free Download (2 pages)
288a	On 2005/09/05 New secretary appointed filed on: 5th, September 2005	officers	Free Download (2 pages)
288a	On 2005/09/05 New secretary appointed filed on: 5th, September 2005	officers	Free Download (2 pages)
288a	On 2005/09/05 New director appointed filed on: 5th, September 2005	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 25th, August 2005	incorporation	Free Download (17 pages)
288b	On 2005/08/25 Secretary resigned filed on: 25th, August 2005	officers	Free Download (1 page)
NEWINC	Company registration filed on: 25th, August 2005	incorporation	Free Download (17 pages)
288b	On 2005/08/25 Secretary resigned filed on: 25th, August 2005	officers	Free Download (1 page)
288b	On 2005/08/25 Director resigned filed on: 25th, August 2005	officers	Free Download (1 page)
288b	On 2005/08/25 Director resigned filed on: 25th, August 2005	officers	Free Download (1 page)

The Play Station (yorkshire) Limited SOUTH YORKSHIRE

The Play Station (yorkshire) Limited Address / Contact

Company Information / Profile

Company staff

Mark K.

Michelle K.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Annual reports financial information

Company filings

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