−£513k
−134%vs Apr 2024Active10491875Private limited companyColchester
THE PLAY GROUP LIMITED
Significant control: The Play Formation Group Limited (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does The Play Group Limited sell?
Registered activity: Activities of other holding companies n.e.c. (SIC 64209). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
THE PLAY GROUP LIMITED is an active private limited company (company number 10491875) incorporated on 22 November 2016, registered in Colchester. Its registered activity is activities of other holding companies n.e.c. (SIC 64209). Latest small accounts cover the period ending 30 April 2025, showing net assets of −£513k and cash of £502k, with 0 employees on average. Net assets fell 134% on the prior period (£1.50m).
Peer position · net assets
By net assets it sits in the bottom quarter of 1,460 comparable companies in Essex (median £100, upper quartile £95k).
02
Ownership and control
- The Play Formation Group Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Andrew Grant Douglas
- owns 50–75% of shares
- holds 50–75% of voting rights
- can appoint or remove directors
- Mrs Bernadette Mary Douglas
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 22 November 20169 yrs ago
- Next accounts due
- 30 January 2027in 95 days
- Confirmation statement due
- 6 December 2026in 40 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 64209
- Activities of other holding companies n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£502k
−54%vs Apr 2024Not reported
0
vs Apr 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 April 2025 | −£513k | £502k | £1.37m | — | — | — | 0 |
| 30 April 2024 | £1.50m | £1.10m | £602k | — | — | — | 0 |
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-513,115 at 30 April 2025
- Net assets down 25% or more on the prior period-134.2% vs prior period
- Cash at bank of £50,000 or moreCash £501,712
- Incorporated five or more years agoIncorporated 22 November 2016
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 95 days
- Confirmation statement duein 40 days
- Accounts period endNet liabilities £513k · small accounts
- Accounts period endNet assets £1.50m · small accounts
- Incorporated
08
Similar companies in Essex
- SUGARFLAIR GROUP LIMITEDBenfleet · inc. Nov 2016
- DAVEY'S PROPERTY LIMITEDColchester · inc. Nov 2016
- POPPYFIELD LODGE LIMITEDLeigh-On-Sea · inc. Nov 2016
- NAJAKA PROPERTIES LIMITEDCanvey Island · inc. Nov 2016
- JUNCTION HOLDINGS LIMITEDWickford · inc. Nov 2016
- GREENMILL HOLDINGS LTDColchester · inc. Dec 2016
All companies incorporated on 22 November 2016 · in Nov 2016.
09
Reminders for THE PLAY GROUP LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.