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5 Play Limited CHESTERFIELD

Founded in 2012, 5 Play, classified under reg no. 08071393 is an active company. Currently registered at Yew Tree Farm Deep Lane, Hardstoft S45 8AE, Chesterfield the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has one director. James B., appointed on 16 May 2012. There are currently no secretaries appointed. As of 16 June 2025, our data shows no information about any ex officers on these positions.

5 Play Limited Address / Contact

Office Address Yew Tree Farm Deep Lane, Hardstoft
Office Address2 Pilsley
Town Chesterfield
Post code S45 8AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08071393
Date of Incorporation Wed, 16th May 2012
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (533 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 21st Dec 2023 (2023-12-21)
Last confirmation statement dated Wed, 7th Dec 2022

Company staff

James B.

Position: Director

Appointed: 16 May 2012

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is James B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth1001001006 038        
Balance Sheet
Cash Bank On Hand   14 5946 8011 1211 0792 45577 03011 0357 14517 698
Current Assets  100153 701212 009267 533261 13975 824367 690325 373354 620401 605
Debtors  100 24 162 510 25 66029 33833 97554 732
Net Assets Liabilities     -1 098-25 280-249 360-5 519-44 902-36 004-18 128
Property Plant Equipment   27 72522 26419 13517 86714 52926 22121 06245 91734 432
Total Inventories   139 107181 046266 412259 55073 369265 000285 000313 500329 175
Cash Bank In Hand   14 594        
Stocks Inventory   139 107        
Tangible Fixed Assets   27 725        
Net Assets Liabilities Including Pension Asset Liability100100100         
Reserves/Capital
Called Up Share Capital  100100        
Profit Loss Account Reserve   5 938        
Shareholder Funds1001001006 038        
Other
Version Production Software        2 021 2 0232 025
Accrued Liabilities     1 000      
Accumulated Depreciation Impairment Property Plant Equipment   8 53018 97828 24032 41835 75643 12148 82163 43174 916
Additions Other Than Through Business Combinations Property Plant Equipment      2 910 19 05754139 465 
Average Number Employees During Period       11111
Creditors   175 388232 959287 768304 286339 713399 430391 337436 541454 165
Finished Goods Goods For Resale     266 412259 55073 369    
Increase From Depreciation Charge For Year Property Plant Equipment    10 4489 2624 1783 3387 3655 70014 61011 485
Loans From Directors     254 989270 531285 670327 288341 116345 891346 005
Net Current Assets Liabilities  100-21 687-20 950-20 235-43 147-263 889-31 740-65 964-81 921-52 560
Other Creditors     28 26828 26940 10556 28648 78585 78598 785
Property Plant Equipment Gross Cost   36 25541 24247 37550 28550 28569 34269 883109 348109 348
Recoverable Value-added Tax         5 302  
Taxation Social Security Payable     3 5095 512-1 905 100120 
Trade Creditors Trade Payables      -2615 8431 4281 33610-399
Trade Debtors Trade Receivables      510 25 66024 03633 97554 732
Value-added Tax Payable        14 428 4 7359 774
Creditors Due Within One Year   175 388        
Debtors Due After One Year  -100         
Number Shares Allotted 100100100        
Par Value Share 111        
Tangible Fixed Assets Additions   36 255        
Tangible Fixed Assets Cost Or Valuation   36 255        
Tangible Fixed Assets Depreciation   8 530        
Tangible Fixed Assets Depreciation Charged In Period   8 530        
Total Additions Including From Business Combinations Property Plant Equipment    4 9876 133      
Total Assets Less Current Liabilities  1006 0381 314-1 100      
Value Shares Allotted  100100        
Called Up Share Capital Not Paid Not Expressed As Current Asset100100100         
Share Capital Allotted Called Up Paid100100100         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2024/03/31
filed on: 19th, December 2024 		Free Download (7 pages)

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