UK Companies House feature
PLAY ADVENTURES & COMMUNITY ENRICHMENT
Profile
- Company number
- 07758246
- Status
- Active
- Incorporation
- 2011-08-31
- Last accounts made up
- 2024-12-31
- Account category
- FULL
- Primary SIC
- 88910
- Hubs
- UK Healthcare
Accounts
Pending extraction
No iXBRL extracted yet for this company.
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Knox Cropper LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After reviewing the charity's forecasts and projections, the directors have reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. In forming this opinion, they have looked forward 12 months into the future from approval of the annual report and financial statements to October 2026. Accordingly, they continue to adopt the going concern basis in preparing the accounts.”
Significant events
- “In 2024 PACE's deficit of £68,571 (2023 deficit: £84,564) decreased the level of free unrestricted reserves to £148,290 (2023: £214,901) due to increased levels of operating costs and staffing costs associated with the rise of inflation.”
- “Incoming resources for the year increased to £1,849,951 (2023: £1,771,198). The Youth Connections Programme (formally the Rebuilding Bridges project) has grown significantly from the previous year, and continues to do so in 2025 along with Spot Purchases. The HAF programme continued at the same rate.”
- “Expenditure increased to £1,918,522 (2023: £1,855,762) as mentioned above; the continued increases in operating costs, as well as the use of consultants to help with embedding new systems and practices and in response to Ofsted changes in legislation.”
- “Trade debtors increased year on year £51,942, largely due to invoicing income in advance, which is also reflected in our Deferred Income increase of £159,349.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
4 active · 23 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BALOGUN, Kofo | Director | 2024-05-17 | Jan 1979 | British |
| DISHINGTON, Claire Louise | Director | 2019-03-26 | Jul 1973 | British |
| HUG WILLIAMS, Sophie Anita | Director | 2022-01-12 | Nov 1980 | British |
| OAK, Kunal | Director | 2023-09-27 | Apr 1980 | British |
Show 23 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DISHINGTON, Claire Louise | Secretary | 2020-04-06 | 2020-07-09 |
| HARRIS, Stephen | Secretary | 2023-01-01 | 2025-04-30 |
| HAYES, Rebecca Miriam | Secretary | 2011-08-31 | 2012-12-06 |
| LONG, Alexandra May | Secretary | 2012-12-06 | 2014-10-21 |
| WILLIAMS, Gavin | Secretary | 2014-10-21 | 2020-04-05 |
| BALOGUN, Segilola Ajibike | Director | 2023-02-08 | 2023-11-14 |
| BOLTON, Teresa | Director | 2014-11-04 | 2021-06-08 |
| BROWNING, Laura Isabella | Director | 2011-08-31 | 2013-03-20 |
| DUNCAN, Jennifer | Director | 2013-09-11 | 2020-10-23 |
| GAJREE, Nicole Spitalieri | Director | 2019-05-28 | 2022-10-27 |
| GALE, Colin Arthur Frank | Director | 2013-03-20 | 2022-04-28 |
| GEE, Georgie | Director | 2012-04-30 | 2013-03-22 |
| HAYES, Emma Carol | Director | 2012-05-21 | 2013-03-20 |
| HO-EVERISTE, Le Nguyen | Director | 2011-08-31 | 2024-03-31 |
| HUGGINS, Patrick Joseph | Director | 2012-04-03 | 2013-05-10 |
| JENNINGS, Matthew | Director | 2014-12-16 | 2018-06-14 |
| KADRI, Kathleen Anita | Director | 2013-03-20 | 2022-12-02 |
| LONG, Alexandra May | Director | 2012-04-04 | 2014-04-22 |
| MANN, John Edward | Director | 2012-04-04 | 2025-07-30 |
| POWLEY-BAKER, Bernard Derek | Director | 2012-04-04 | 2013-03-20 |
| SMITH, Guy | Director | 2022-01-12 | 2023-08-28 |
| TAYLOR, Effuah | Director | 2024-10-25 | 2025-05-20 |
| WALDEN, Barry | Director | 2022-12-14 | 2023-04-20 |
Ownership
Persons with significant control
No PSC data extracted yet.
Filing timeline
Last 20 of 88 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-12-15 | AA | accounts | accounts with accounts type full |
| 2025-09-11 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-09-11 | TM01 | officers | termination director company with name termination date |
| 2025-06-17 | TM02 | officers | termination secretary company with name termination date |
| 2025-06-17 | TM01 | officers | termination director company with name termination date |
| 2024-12-10 | AP01 | officers | appoint person director company with name date |
| 2024-10-24 | AA | accounts | accounts with accounts type full |
| 2024-10-08 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-06-05 | AP01 | officers | appoint person director company with name date |
| 2024-06-04 | TM01 | officers | termination director company with name termination date |
| 2023-11-23 | TM01 | officers | termination director company with name termination date |
| 2023-10-23 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-10-17 | AP01 | officers | appoint person director company with name date |
| 2023-09-15 | AA | accounts | accounts with accounts type full |
| 2023-08-30 | TM01 | officers | termination director company with name termination date |
| 2023-04-21 | TM01 | officers | termination director company with name termination date |
| 2023-03-28 | AP03 | officers | appoint person secretary company with name date |
| 2023-03-28 | CH01 | officers | change person director company with change date |
| 2023-02-14 | AP01 | officers | appoint person director company with name date |
| 2023-02-14 | AP01 | officers | appoint person director company with name date |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Credit score requires extracted accounts data.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory
Activity Score not yet computed for this company.