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North Somerset Play Forum WINSCOMBE

Founded in 2004, North Somerset Play Forum, classified under reg no. 05206650 is an active company. Currently registered at Laurel Cottage BS25 1QE, Winscombe the company has been in the business for 20 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has 3 directors, namely David P., Olive G. and Rosemary P.. Of them, Olive G., Rosemary P. have been with the company the longest, being appointed on 16 August 2004 and David P. has been with the company for the least time - from 23 August 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Sally C. who worked with the the company until 31 March 2013.

North Somerset Play Forum Address / Contact

Office Address Laurel Cottage
Office Address2 Star
Town Winscombe
Post code BS25 1QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05206650
Date of Incorporation Mon, 16th Aug 2004
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st March
Company age 20 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 Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated Wed, 16th Aug 2023

Company staff

David P.

Position: Director

Appointed: 23 August 2023

Olive G.

Position: Director

Appointed: 16 August 2004

Rosemary P.

Position: Director

Appointed: 16 August 2004

Sally C.

Position: Secretary

Appointed: 16 August 2004

Resigned: 31 March 2013

Evelyn D.

Position: Director

Appointed: 16 August 2004

Resigned: 16 March 2006

Nicola H.

Position: Director

Appointed: 16 August 2004

Resigned: 12 December 2007

Anthony H.

Position: Director

Appointed: 16 August 2004

Resigned: 10 October 2010

Susan S.

Position: Director

Appointed: 16 August 2004

Resigned: 24 July 2020

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Jacquita A. This PSC. The second entity in the PSC register is Jane B. This PSC has significiant influence or control over the company,.

Jacquita A.

Notified on 16 August 2023
Nature of control: right to appoint and remove directors

Jane B.

Notified on 16 August 2016
Ceased on 10 August 2023
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312021-03-312022-03-31
Net Worth8 6902 7251 238876    
Balance Sheet
Current Assets8 6902 7251 2388765363364244 439
Net Assets Liabilities    5363364244 439
Cash Bank In Hand8 6902 7251 238876    
Net Assets Liabilities Including Pension Asset Liability8 6902 7251 238876    
Reserves/Capital
Profit Loss Account Reserve8 6902 7251 238876    
Shareholder Funds8 6902 7251 238876    
Other
Net Current Assets Liabilities8 6902 7251 2388765363364264 439
Total Assets Less Current Liabilities8 6902 7251 2388765363364264 439

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on March 31, 2023
filed on: 22nd, February 2024 		Free Download (2 pages)

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