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Play Therapy Base Limited

Play Therapy Base Limited is an active company incorporated on 27 June 2011 with the registered office located in Dalkeith, Midlothian. Play Therapy Base Limited was registered 14 years ago.
Status
Active
Active since incorporation
Company No
SC402433
Private limited by guarantee without share capital
Scottish Company
Age
14 years
Incorporated 27 June 2011
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 27 June 2025 (5 months ago)
Next confirmation dated 27 June 2026
Due by 11 July 2026 (6 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Apr31 Mar 2025 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2026
Due by 31 December 2026 (1 year remaining)
Address
32/13 Hardengreen Industrial Estate 32/13 Hardengreen Industrial Estate
Dalhousie Road
Dalkeith
Midlothian
EH22 3NX
Same address for the past 11 years
Telephone
01314549713
Email
Available in Endole App
People
Officers
6
Shareholders
-
Controllers (PSC)
1
Director • Social Investment And Innovation Officer • British • Lives in Scotland • Born in Sep 1993
Director • Financial Manager • Scottish • Lives in Scotland • Born in Dec 1982
Director • Learning Assistant • Scottish • Lives in Scotland • Born in May 1978
Director • Retired • British • Lives in Scotland • Born in Dec 1962
Director • Child Care • Danish • Lives in Scotland • Born in Aug 1978
Shareholders, PSCs & Group Structure
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Mutual Companies
James Crofton Property Limited
Lynne Crofton Munro is a mutual person.
Active
Forthview Business Services Ltd
Allan Middlemass is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 Mar 2025
For period 31 Mar31 Mar 2025
Traded for 12 months
Cash in Bank
£171.13K
Increased by £10.52K (+7%)
Turnover
£453.96K
Increased by £24.51K (+6%)
Employees
14
Same as previous period
Total Assets
£213.75K
Increased by £52.02K (+32%)
Total Liabilities
-£31.66K
Decreased by £5.53K (-15%)
Net Assets
£182.09K
Increased by £57.55K (+46%)
Debt Ratio (%)
15%
Decreased by 8.18% (-36%)
Latest Activity
Full Accounts Submitted
1 Month Ago on 28 Oct 2025
Mrs Lynne Crofton Munro Appointed
2 Months Ago on 13 Oct 2025
Leigh Elaine Cormack Resigned
2 Months Ago on 6 Oct 2025
Judith Brown Resigned
2 Months Ago on 6 Oct 2025
Confirmation Submitted
5 Months Ago on 27 Jun 2025
Claire Allan Resigned
11 Months Ago on 11 Jan 2025
Gillian Sarah Louise Simpson Resigned
1 Year 1 Month Ago on 13 Nov 2024
Miss Claire Allan Appointed
1 Year 1 Month Ago on 30 Oct 2024
Mr Allan Middlemass Appointed
1 Year 1 Month Ago on 21 Oct 2024
Mrs Joanne Kate Anderson Appointed
1 Year 2 Months Ago on 7 Oct 2024
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Documents
Total exemption full accounts made up to 31 March 2025
Submitted on 28 Oct 2025
Appointment of Mrs Lynne Crofton Munro as a director on 13 October 2025
Submitted on 17 Oct 2025
Termination of appointment of Leigh Elaine Cormack as a director on 6 October 2025
Submitted on 10 Oct 2025
Termination of appointment of Judith Brown as a director on 6 October 2025
Submitted on 10 Oct 2025
Confirmation statement made on 27 June 2025 with no updates
Submitted on 27 Jun 2025
Termination of appointment of Claire Allan as a director on 11 January 2025
Submitted on 21 Jan 2025
Termination of appointment of Gillian Sarah Louise Simpson as a director on 13 November 2024
Submitted on 20 Nov 2024
Appointment of Miss Claire Allan as a director on 30 October 2024
Submitted on 12 Nov 2024
Appointment of Mr Allan Middlemass as a director on 21 October 2024
Submitted on 1 Nov 2024
Termination of appointment of Maureen Mcdonald as a director on 7 October 2024
Submitted on 18 Oct 2024
Repayment History
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