Part Play Limited in Peterborough, PE6 0SR

Description

Data updated on: 01-11-2023

Part Play Limited is established as Private Limited Company, registered in 46 Topham Crescent, Thorney, Peterborough. It's post code is PE6 0SR. This firm operates since 2015/12/16. The business registered no. is 09918038. This firm's declared SIC number is 90020 which means Support activities to performing arts. Part Play Ltd reported its latest accounts for the financial period up to 2022-12-31. The business most recent annual confirmation statement was released on 2022-12-31.

That company owes its success and constant development to exactly four directors, specifically John S., Marcus N., Stephen B. and Philip A., who have been managing it since October 2016.

Executives who control the firm include: Philip A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-15	2018-12-15	2019-12-15	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	6 218	10 388
Current Assets	6 270	22 171	36 197	24 502	7 724	4 726
Debtors	52	11 783
Net Assets Liabilities	-7 614	49 305	36 277	22 352	284	2 972
Property Plant Equipment	13 874	39 810

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-3 093	-8 317	-3 000	-1 500	-1 200
Accumulated Depreciation Impairment Property Plant Equipment	9 552	22 766
Average Number Employees During Period				4	4	4
Creditors	27 758	12 676	21 596	21 596	22 796	13 213
Fixed Assets	13 874	39 810	29 892	22 446	16 856	12 659
Increase From Depreciation Charge For Year Property Plant Equipment		13 214
Net Current Assets Liabilities	-21 488	9 495	14 702	2 906	-15 072	-8 487
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		52	101
Property Plant Equipment Gross Cost	23 426	62 576
Total Additions Including From Business Combinations Property Plant Equipment		39 150
Total Assets Less Current Liabilities	-7 614	52 398	44 594	25 352	1 784	4 172
Amount Specific Advance Or Credit Directors	-5 363	138	-12 013	4 831	1 611	1 605
Amount Specific Advance Or Credit Made In Period Directors		5 501	2 931
Amount Specific Advance Or Credit Repaid In Period Directors			-12 150	-3 805	-3 220	-6

Company staff

John S.

Role: Director

Appointed: 01 October 2016

Latest update: 3 January 2024

Marcus N.

Role: Director

Appointed: 01 October 2016

Latest update: 3 January 2024

Stephen B.

Role: Director

Appointed: 16 December 2015

Latest update: 3 January 2024

Philip A.

Role: Director

Appointed: 16 December 2015

Latest update: 3 January 2024

People with significant control

Philip A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-16
End Date For Period Covered By Report	2018-12-15
Annual Accounts
Start Date For Period Covered By Report	2018-12-16
End Date For Period Covered By Report	2019-12-15
Annual Accounts
Start Date For Period Covered By Report	2019-12-16
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Part Play Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Marcus N.

Stephen B.

Philip A.

People with significant control

Philip A.

Stephen B.

Accounts Documents

Company filings

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