ACTION PLAY AND LEISURE LTD

UNIT 1 OLD HALL FARM BARNS, HALL ROAD, CARLETON RODE, NORFOLK, NR16 1ND

Company Number: 07918241
Incorporation date: 20-Jan-2012
Status: Active
Entity type: Private Limited Company

SIC codes:
32409 Manufacture of other games and toys, not elsewhere classified





SUMMARY

This company is 12.7 years old and is currently active. It is controlled by multiple entities. No P&L financials are available but there is Balance Sheet data. The company has positive equity (net assets) of GBP 27.1 thousand which has increased from GBP 1.3 thousand in the previous year. Although the P&L is not published, we can infer from the Balance Sheet that Net Profit (less dividends) was GBP 25.8 thousand in the last reported period. The company has 2 active officers (directors or partners) who are or were officers of 2 other companies, 1 (50.0%) of which have since been dissolved or are proposed for strike off. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 31-Oct-2025
Accounts Filed: TOTAL EXEMPTION FULL (31-Jan-2024)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
No P&L data available


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
31-Jan-2024 GBP 33 256,515 217,374 24,582 10 27,100 27,110
31-Jan-2023 GBP 33 256,758 235,636 36,223 10 1,252 1,262
31-Jan-2022 GBP 33 197,477 169,815 33,838 10 2,483 2,493
31-Jan-2021 GBP 33 167,756 139,051 39,352 10 540 550
31-Jan-2020 GBP 33 142,495 113,004 10 18,653 18,663
31-Jan-2019 GBP 34,986 159,795 130,098 3,212 10 44,278 44,288
31-Jan-2018 GBP 13,520 163,553 130,363 12,171 10 43,276 43,286
31-Jan-2017 GBP 17,406 113,424 119,082 10,285 10 12,129 12,139
31-Jan-2016 GBP 55,594 218,486 134,972 10 118,088 118,098
31-Jan-2015 GBP 35,854 151,944 68,254 10 112,828 112,838
31-Jan-2014 GBP 93,192 134,340 65,792 10 95,157 95,167
31-Jan-2013 GBP 39,843 98,365 78,195 10 35,631 35,641

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
Insufficient available data for calculating valuations.

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
No information on secretary appointments

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Active Andrew John MENAUL 20 Jan 2012 Director British 1 - 22 (66.7%)
Active Dean Elliot BARKER 20 Jan 2012 Director British 1 - 22 (66.7%)
Number of active directors: 2
Average tenure of active directors: 12.7 years
Average tenure of resigned directors: no resignations yet
Average active director Dissolution Rate: 66.7%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
ADVENTURE PLAYGROUNDS LIMITED (03747017) - Dissolved
MENAUL & BARKER LTD (07884637) - Dissolved
ACTION PLAY AND LEISURE LTD (07918241) - Active

SHAREHOLDERS (BETA)

No shareholder data available

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



Controlling entities above

ACTION PLAY AND LEISURE LTD

no controlled companies

LATE PAYMENTS REPORT


This company has not filed any late payment reports possibly because it is not considered \'Large\'.

COURT CASES


No Court Cases found

PATENTS


No Patents found

COMPETITORS

(Based on Sic code: 32409 Manufacture of other games and toys, not elsewhere classified)

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
GAMES WORKSHOP LIMITED WILLOW ROAD, LENTON, NOTTINGHAM, NOTTINGHAMSHIRE, NG7 2WS 01467092 2018-06-03 183,833,000 60,459,000
ACCENTUATE GAMES LTD 10 GRANGE ROAD, WEST KIRBY, WIRRAL, CH48 4HA 08727805 2018-12-31 165,190 0
MARKES MARKETING LTD CARTMEL 3 GRENVILLE CLOSE, STOKENHAM, KINGSBRIDGE, DEVON, TQ7 2SY 03268874 2019-03-31 83,517 0 93199-Other sports activities
LITTLE LEGS BOUTIQUE LTD 38 COLLINS WAY, LEIGH-ON-SEA, ESSEX, UNITED KINGDOM, SS9 5UN 10285622 2017-07-31 66,504 0 47910-Retail sale via mail order houses or via Internet
DIFFRACTION ENTERTAINMENT LTD 16 NEW ROAD, RATTRAY, BLAIRGOWRIE, PERTHSHIRE, PH10 7RA SC376502 2018-04-30 52,292 0
BIG MONSTER LTD 85 LANGHAM ROAD, BOWDON, ALTRINCHAM, ENGLAND, WA14 3NY 08897811 2018-02-28 19,784 0 47910-Retail sale via mail order houses or via Internet
62012-Business and domestic software development
73110-Advertising agencies
LIVE ACTION FX LIMITED 119 DENE WAY, DONNINGTON, NEWBURY, BERKSHIRE, RG14 2JN 03821810 2018-09-30 12,813 0 59111-Motion picture production activities
72190-Other research and experimental development on natural sciences and engineering
90020-Support activities to performing arts
CON GAS GAMES LTD ASTERTON HALL, ASTERTON, LYDBURY NORTH, SHROPSHIRE, UNITED KINGDOM, SY7 8BH 09644969 2018-06-30 7,210 0
PENTANGLE PUZZLES LIMITED LLETTY, LLANFIHANGEL, LLANFYLLIN, POWYS, SY22 5JF 03959027 2018-06-30 4,588 0 47910-Retail sale via mail order houses or via Internet
LET'S GET MESSY LIMITED 9 HEOL WALLASEY, AMMANFORD, WALES, SA18 2LU 10686675 2018-03-31 3,340 0 47650-Retail sale of games and toys in specialised stores
93290-Other amusement and recreation activities not elsewhere classified
MARKED MAN ENTERTAINMENT LIMITED 43 LYNDHURST DRIVE, KIDDERMINSTER, ENGLAND, DY10 2PT 09161627 2018-08-31 1,594 0
BARKENG MAD LIMITED 33 DERBY ROAD, MATLOCK, DERBYSHIRE, DE4 4AS 06361774 2018-05-04 1,112 0 62090-Other information technology service activities
ONE DEAR WORLD LTD 124-128 CITY ROAD, LONDON, ENGLAND, EC1V 2NJ 10200882 2018-12-31 813 0
SHATTERED ATLAS LTD. 8 ROSEWOOD COURT, HEMEL HEMPSTEAD, UNITED KINGDOM, HP1 2TQ 10577136 2019-01-31 479 0 58110-Book publishing
RAYLINE ENTERTAINMENT LIMITED 33 GREENFIELD ROAD, DEVIZES, WILTSHIRE, SN10 5BP 07010708 2018-12-31 468 0
PLAYTRIO LIMITED 11A WEST PARK ROAD, RICHMOND, ENGLAND, TW9 4DB 08701710 2018-09-30 419 0
DEE CUBE PUZZLE LTD 19 DACRE CLOSE, GREENFORD, MIDDLESEX, UNITED KINGDOM, UB6 9UQ 07771800 2018-09-30 299 0
WALNUT GAMES LTD 27 TREELANDS CLOSE, CHELTENHAM, ENGLAND, GL53 0DF 10768632 2019-05-31 116 0
CONTROLLER GAMES LIMITED STILLWATERS HOUSE, AVINGTON, WINCHESTER, HAMPSHIRE, SO21 1BZ 02983870 2018-10-31 97 0
BLOOMEEZ LIMITED LITTLE ACRE, CHORLEYWOOD ROAD, RICKMANSWORTH, ENGLAND, WD3 4ER 08300080 2017-11-30 0 0
INCREPARE GAMES LTD 20 EXMOUTH ROAD, EXMOUTH ROAD, LONDON, ENGLAND, E17 7QQ 07999711 2019-03-31 0 0
MAD-DAD GAMES LTD 22 BURNTHURST CRESCENT, SOLIHULL, WEST MIDLANDS, ENGLAND, B90 4UJ 10900882 2018-08-31 0 0 47650-Retail sale of games and toys in specialised stores
NATURAL SCENICS UK AND EXPORT LTD UNIT 7 ASHLEY INDUSTRIAL ESTATE MERESIDE, SOHAM, ELY, CAMBRIDGESHIRE, ENGLAND, CB7 5EE 09883465 2017-12-31 0 0
PHILOBIT LTD 43 RUSHY LANE, SANDIACRE, NOTTINGHAM, ENGLAND, NG10 5NN 07257125 2018-05-31 0 0 86900-Other human health activities
TLL GAMES LIMITED 83 WARE ROAD, HODDESDON, HERTFORDSHIRE, EN11 9AD 03985396 2018-08-31 0 0 69201-Accounting and auditing activities
HORNBY PLC ENTERPRISE ROAD, WESTWOOD INDUSTRIAL ESTATE, MARGATE, ENGLAND, CT9 4JX 01547390 0000-00-00 0 0

LIQUIDATION RISK (BETA)



This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis Liquidation within 3 months Liquidation within 6 months Liquidation within 12 months Prediction confidence
ACTION PLAY AND LEISURE LTD 0.7% 3.6% 7.1% Medium
Other companies Active in the same sector Too few competitors
Age 0.4% 1.7% 3.3% Medium
Company Type 0.7% 3.7% 7.4% Medium
Accounts category 0.5% 2.1% 4.2% Medium
Accounting Month 0.6% 2.2% 6.7% Medium
Sic code count 0.7% 3.5% 7.0% Medium
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