Playfield Management Limited in Woodford Green, IG8 8HD

Description

Data updated on: 02-03-2021

Playfield Management came into being in 2013 as a company enlisted under no 08652185, located at IG8 8HD Woodford Green at 17, Bourne Court, Southend Road, Woodford Green 17, Bourne Court. The company's last known status was dissolved. Playfield Management had been operating on the market for eight years.

The directors included: George B. selected to lead the company on Friday 30th June 2017 and Mark F. selected to lead the company on Thursday 15th August 2013.

The companies with significant control over this firm included: Playfield Properties Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Harrow at Streatfield Road, HA3 9BY and was registered as a PSC under the reg no 02034765.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-06-30	2018-06-30
Currency

Balance Sheet
Cash Bank On Hand				33 076	1 014
Current Assets	44 684	49 410	53 192	79 156	31 429
Debtors	21 693	17 482	14 638	46 080	30 415
Net Assets Liabilities			31 278	18 090	7 694
Property Plant Equipment				1 363
Cash Bank In Hand	22 991	31 928	38 554
Net Assets Liabilities Including Pension Asset Liability	30 150	32 281	31 278
Tangible Fixed Assets	615	461	1 818

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	30 140	32 271	31 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 419
Balances Amounts Owed By Related Parties				15 602	5 029
Balances Amounts Owed To Related Parties				29 057
Creditors			23 732	62 429	23 735
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 419
Disposals Property Plant Equipment					2 782
Fixed Assets			1 818	1 363
Net Current Assets Liabilities	29 535	31 820	29 460	16 727	7 694
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 520
Property Plant Equipment Gross Cost				2 782
Total Assets Less Current Liabilities			31 278	18 090	7 694
Capital Employed	30 150	32 281	31 278
Creditors Due Within One Year	15 149	17 590	23 732
Number Shares Allotted	10	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	820		1 962
Tangible Fixed Assets Cost Or Valuation	820	820	2 782
Tangible Fixed Assets Depreciation	205	359	964
Tangible Fixed Assets Depreciation Charged In Period	205	154	605
Value Shares Allotted Increase Decrease During Period	10

Company staff

George B.

Role: Director

Appointed: 30 June 2017

Latest update: 23 October 2023

Mark F.

Role: Director

Appointed: 15 August 2013

Latest update: 23 October 2023

People with significant control

Playfield Properties Limited

Address: 272 Streatfield Road, Harrow, HA3 9BY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 02034765

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	26 March 2021
Confirmation statement last made up date	12 February 2020

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 April 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30

Playfield Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George B.

Mark F.

People with significant control

Playfield Properties Limited

Accounts Documents

Company filings

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