Go Playgrounds Ltd in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

Go Playgrounds is a company registered at LE19 4SA Leicester at 19 Warren Park Way. The enterprise was established in 2016 and is registered under the identification number 10289796. The enterprise has been on the British market for eight years now and the current status is active. It has been on the market under three names. The first name, Goplay Fitness, was changed on 2018-10-29 to Goplaygrounds. The current name, in use since 2018, is Go Playgrounds Ltd. This enterprise's registered with SIC code 43290: Other construction installation. The company's latest accounts detail the period up to 31st July 2022 and the most current annual confirmation statement was filed on 20th July 2023.

According to the latest update, there’s only one director in the company: Sean G. (since 2016-07-21). The limited company had been led by Michael W. up until March 2019.

Sean G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Go Playgrounds Ltd 2018-11-19
Goplaygrounds Ltd 2018-10-29
Goplay Fitness Ltd 2016-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 268	4 300	480	3 277	2 108	7 702	480
Current Assets	57 499	67 227	82 787	28 537	20 900	17 506	7 937
Debtors	51 476	62 196	81 857	25 020	18 552	9 564	7 217
Other Debtors			400				710
Property Plant Equipment	11 787	12 919	22 569	14 826	43 144	34 692
Total Inventories	3 755	731	450	240	240	240	240

Other Financial Data
Accrued Liabilities			885	910	935	960	16 542
Accumulated Depreciation Impairment Property Plant Equipment	3 745	7 515	14 079	15 038	14 972	25 521	34 431
Average Number Employees During Period	3	3	3	2	1	1	1
Creditors	67 766	69 450	88 141	28 607	52 417	48 669	55 243
Increase From Depreciation Charge For Year Property Plant Equipment	3 745	3 770	6 564	5 451	6 371	10 549	8 910
Net Current Assets Liabilities	-10 267	-2 223	-5 354	-70	-31 517	-31 163	-47 306
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	36 272	28 520	20 790	1 000
Other Taxation Social Security Payable	15 701	19 730	3 361	794	802	816	819
Par Value Share		1	1	1	1	1	1
Prepayments			224				158
Property Plant Equipment Gross Cost	15 532	20 434	36 648	29 864	58 116	60 213	62 844
Recoverable Value-added Tax							759
Total Additions Including From Business Combinations Property Plant Equipment	15 532	4 902	16 214	18 551	37 669	2 097	2 631
Total Assets Less Current Liabilities	1 520	10 696	17 215	14 756	11 627	3 529	-18 893
Trade Creditors Trade Payables	15 793	21 200	48 214	154	11 878	5 961	7 923
Trade Debtors Trade Receivables	51 476	62 196	81 233	25 020	18 552	9 564	5 590
Corporation Tax Payable			5 426	3 533
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 492	6 437
Disposals Property Plant Equipment				25 335	9 417

Company staff

Sean G.

Role: Director

Appointed: 21 July 2016

Latest update: 6 February 2024

People with significant control

Sean G.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Deborah G.

Notified on 21 July 2016

Ceased on 7 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	21 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Go Playgrounds Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean G.

Michael W.

People with significant control

Sean G.

Deborah G.

Accounts Documents

Company filings

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