Playtronics Leeds Limited in Leeds, LS16 8LG

Description

Data updated on: 01-11-2023

Playtronics Leeds Limited can be contacted at Leeds at 28 East Causeway Vale. Anyone can find the company using the area code - LS16 8LG. Playtronics Leeds's launching dates back to 2009. This firm is registered under the number 07081509 and company's current state is active. The enterprise's principal business activity number is 93290: Other amusement and recreation activities n.e.c.. Playtronics Leeds Ltd released its latest accounts for the period up to 2022-12-31. The latest annual confirmation statement was released on 2022-11-19.

Currently, this specific firm is presided over by just one director: Terence S., who was designated to this position fifteen years ago. That firm had been guided by Phillip D. until 2020.

Terence S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	52 778	30 965	27 039	29 983	7 254

Balance Sheet
Cash Bank On Hand					4 122	9 986			2 655	7 503	10 219
Current Assets	143 147	70 177	85 746	81 796	79 206	85 614	78 698	66 433	43 730	53 387	66 608	83 865
Debtors	134 910	59 271	66 410	54 935	55 373	50 217			18 480	23 289	34 964
Property Plant Equipment					104 133	108 497			83 013	66 228	60 792
Total Inventories					19 711	25 411			22 595	22 595	21 425
Net Assets Liabilities						7 787	14 635	46 345	77 319		111 527	121 457
Cash Bank In Hand		1 480	5 763	8 163	4 122
Net Assets Liabilities Including Pension Asset Liability	52 778	30 965	27 039	29 983	7 254
Stocks Inventory	8 237	9 426	13 573	18 698	19 711
Tangible Fixed Assets	197 040	166 644	145 101	125 727	104 133

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 678	30 865	26 939	29 883	7 154
Shareholder Funds	52 778	30 965	27 039	29 983	7 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					106 817	112 213			111 524	118 839	112 741
Average Number Employees During Period						10		8	7	7	6	5
Creditors					176 085	186 324	194 567	211 203	204 062	223 973	238 927	275 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 775				6 559	19 349
Disposals Property Plant Equipment						23 651				11 201	26 687
Increase From Depreciation Charge For Year Property Plant Equipment						20 171				13 874	13 251
Net Current Assets Liabilities	-144 262	-135 679	-118 062	-95 744	-96 879	100 710	115 869	144 770	160 332	-170 586	172 319	191 225
Property Plant Equipment Gross Cost					210 950	220 710			194 537	185 067	173 533
Total Additions Including From Business Combinations Property Plant Equipment						33 411				1 731	15 153
Total Assets Less Current Liabilities	52 778	30 965	27 039	29 983	7 254	7 787	14 635	46 345	77 319	-104 358	111 527	121 457
Called Up Share Capital Not Paid Not Expressed As Current Asset								98 425	83 013
Fixed Assets	197 040	166 644	145 101	125 727	104 133	108 497	101 234	98 425			60 792	69 768
Creditors Due Within One Year	287 409	205 856	203 808	177 540	176 085
Number Shares Allotted				50	50
Par Value Share				1	1
Share Capital Allotted Called Up Paid			50	50	50
Tangible Fixed Assets Additions		22 248	27 077	22 400	24 798
Tangible Fixed Assets Cost Or Valuation	267 397	265 792	262 221	257 127	210 950
Tangible Fixed Assets Depreciation	70 357	99 148	117 120	131 400	106 817
Tangible Fixed Assets Depreciation Charged In Period		35 407	30 759	15 589	18 008
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 616	12 787	1 309	42 591
Tangible Fixed Assets Disposals		23 853	30 648	27 494	70 975

Company staff

Terence S.

Role: Director

Appointed: 19 November 2009

Latest update: 7 April 2024

People with significant control

Terence S.

Notified on 22 June 2021

Nature of control:

over 3/4 of shares

Terence S.

Notified on 6 April 2016

Ceased on 22 June 2021

Nature of control:

1/2 or less of shares

Phillip D.

Notified on 6 April 2016

Ceased on 22 June 2021

Nature of control:

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	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 August 2013
Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 May 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 May 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Playtronics Leeds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence S.

Phillip D.

People with significant control

Terence S.

Terence S.

Phillip D.

Accounts Documents

Company filings

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