Playworks Shafton Ltd is a private limited company registered at 55 Norwood Drive, Brierley, Barnsley S72 9EG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-04-09, this 5-year-old company is run by 1 director.
Director Adele T., appointed on 09 April 2019.
The company is officially categorised as "child day-care activities" (SIC code: 88910).
The last confirmation statement was sent on 2023-04-08 and the deadline for the next filing is 2024-04-22. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 55 Norwood Drive |
| Office Address2 | Brierley |
| Town | Barnsley |
| Post code | S72 9EG |
| Country of origin | United Kingdom |
| Registration Number | 11934375 |
| Date of Incorporation | Tue, 9th Apr 2019 |
| Industry | Child day-care activities |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 09 April 2019
The register of PSCs that own or control the company consists of 1 name. As we established, there is Adele T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adele T.
| Notified on | 9 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 174 | 4 533 | 261 | 4 566 |
| Current Assets | 4 533 | 262 | 9 714 | |
| Debtors | 1 | 5 148 | ||
| Net Assets Liabilities | 1 531 | 1 979 | 17 738 | 32 855 |
| Other Debtors | 5 147 | |||
| Property Plant Equipment | 15 940 | 13 297 | 13 297 | 9 848 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 985 | 6 628 | 6 628 | 10 077 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 925 | |||
| Average Number Employees During Period | 4 | |||
| Creditors | 30 083 | 15 851 | -11 697 | -13 293 |
| Finance Lease Liabilities Present Value Total | 13 325 | |||
| Fixed Assets | 31 440 | 13 297 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 985 | 2 869 | 3 449 | |
| Intangible Assets | 15 500 | |||
| Intangible Assets Gross Cost | 15 500 | |||
| Loans From Directors | 31 086 | 14 693 | -10 042 | -1 158 |
| Net Current Assets Liabilities | -29 909 | -11 318 | 11 959 | 23 007 |
| Other Creditors | 2 048 | -5 807 | -12 684 | |
| Property Plant Equipment Gross Cost | 19 925 | 19 925 | 19 925 | 19 925 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -226 | |||
| Taxation Social Security Payable | -1 003 | -890 | -1 655 | 549 |
| Total Additions Including From Business Combinations Intangible Assets | 15 500 | |||
| Total Assets Less Current Liabilities | 1 979 | 25 256 | 32 855 | |
| Total Increase Decrease From Revaluations Intangible Assets | -15 500 | |||
| Trade Debtors Trade Receivables | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/08 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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