RE - CREATE - CARDIFF AND VALE PLAY SERVICES ASSOCIATION Credit Check Report

Company Overview

Re - Create - Cardiff And Vale Play Services Association is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Thursday 23 March 1989, so this is a well established company. Re - Create - Cardiff And Vale Play Services Association has been in business for 37 years. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.

Registered Address

Ely Bridge Industrial Estate, Wroughton Place, Cardiff, CF5 4AB

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Companies House Data

Company Name	RE - CREATE - CARDIFF AND VALE PLAY SERVICES ASSOCIATION
Company Number	02365298
Registered Office Address	Ely Bridge Industrial Estate
	Wroughton Place
	CF5 4AB
Company Category	Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company Status	Active
Country of Origin	United Kingdom
Incorporation Date	23/03/1989
Accounting Reference Date Day	31
Accounting Reference Date Month	3
Accounts Next Due Date	31/12/2026
Accounts Last Made Up Date	31/03/2025
Accounts Account Category	TOTAL EXEMPTION FULL
Returns Next Due Date	19/10/2016
Returns Last Made Up Date	21/09/2015

Previous Company Name	Changed Date
RE-CREATE / AIL-GREU - THE CARDIFF PLAY RESOURCE CENTRE	28 Jun 2006

Directors & Members

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	Victoria Barwick - Director (British, 39 years old, born August 1987) Appointed 26 March 2013, Resigned 26 June 2014	Resigned
	Aled Blake - Director (Welsh, 47 years old, born July 1979) Appointed 21 November 2019, Resigned 05 July 2021	Resigned
	Malcolm Cardy - Director (British, 77 years old, born February 1949)	Resigned
	Melanie Carter - Director (British, 70 years old, born February 1956) Appointed 10 May 2006, Resigned 10 November 2008	Resigned
	Jessica Davies - Director (British, 48 years old, born February 1978) Appointed 10 May 2006, Resigned 29 November 2006	Resigned
	Sarah Duncan Jones - Director (British, 70 years old, born February 1956) Appointed 28 June 1993, Resigned 04 November 1996	Resigned
	Paddy Faulkner - Director (British, 67 years old, born September 1959) Appointed 01 June 1998, Resigned 29 March 2010	Resigned
	David Gower - Director (Welsh, 67 years old, born December 1959) Appointed 20 September 2018, Resigned 31 July 2025	Resigned
	Catherine Healey - Director (British, 56 years old, born September 1970) Appointed 10 May 2006, Resigned 13 November 2007	Resigned
	Cassie Healy - Director (British, 56 years old, born September 1970) Appointed 09 September 2001, Resigned 21 May 2002	Resigned
	David James - Director (British, 79 years old, born April 1947) Appointed 20 September 2018, Resigned 23 September 2019	Resigned
	Paul Jolley - Director (British, 50 years old, born July 1976) Appointed 21 November 2019	Active
	Joanne Jones - Director (British, 63 years old, born June 1963) Appointed 10 May 2006, Resigned 29 November 2006	Resigned
	Joanne Jones - Director (British, 63 years old, born June 1963) Appointed 25 January 2015	Active
	Graham King - Director (Welsh, 83 years old, born May 1943) Appointed 12 September 1994, Resigned 04 November 1996	Resigned
	Morgan Leichte-Saxby - Director (American, 45 years old, born July 1981) Appointed 29 November 2012, Resigned 19 September 2013	Resigned
	Ulrika Ljungstrand - Director (Swedish, 52 years old, born October 1974) Appointed 10 May 2006, Resigned 01 April 2011	Resigned
	Michael Lubienski - Director (British, 64 years old, born November 1962) Appointed 10 May 2006, Resigned 15 August 2014	Resigned
	Marianne Mannello - Director (American, 61 years old, born June 1965) Appointed 12 June 1995, Resigned 01 September 2001	Resigned
	Marianne Mannello - Director (American, 61 years old, born June 1965) Appointed 14 October 2002, Resigned 27 February 2009	Resigned
	Robert Mogridge - Director (British, 94 years old, born July 1932) Appointed 10 May 2006, Resigned 29 November 2006	Resigned
	Julia Mogridge - Director (British, 86 years old, born July 1940) Appointed 10 May 2006, Resigned 29 November 2006	Resigned
	Mary Newman - Director (British, 91 years old, born August 1935)	Resigned
	Jane Phillips - Director (British, 90 years old, born May 1936) Appointed 10 May 2006, Resigned 19 September 2013	Resigned
	Kundan Pitrola - Director (British, 71 years old, born October 1955) Appointed 04 November 1996, Resigned 01 June 1998	Resigned
	Andrew Senior - Director (British, 58 years old, born June 1968) Appointed 04 November 1996, Resigned 09 June 1999	Resigned
	Shau-Wai Sim - Director (Welsh, 65 years old, born June 1961) Appointed 03 October 2009, Resigned 20 November 2019	Resigned
	Edwina Williams - Director (British, 66 years old, born July 1960) Appointed 03 October 2009, Resigned 25 September 2017	Resigned
	Janet Winter - Director (British, 68 years old, born January 1958) Appointed 28 June 1993, Resigned 12 September 1994	Resigned
	Dominoque Wright - Director (British, 64 years old, born July 1962) Appointed 12 September 1994, Resigned 12 June 1995	Resigned

Secretaries

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	Paul De Garis - Secretary (British)	Resigned
	Chris Kelly - Secretary (British) Appointed 10 October 2002, Resigned 15 February 2008	Resigned
	Daniel Meehan - Secretary (British) Appointed 01 October 1992, Resigned 31 July 2002	Resigned
	Chris Southern - Secretary (Other) Appointed 07 April 2008, Resigned 19 April 2010	Resigned
	Julia Vernon - Secretary Appointed 19 September 2010, Resigned 25 September 2012	Resigned

Other Company Directorships

Paul Jolley
No companies found

Joanne Jones
No companies found

Balance Sheet

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Common Size Financial Analysis

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Secured Creditors

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Public Record Information

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Exact Court Judgements

Period of Months	Last 12m	13-24m	25-36m	37-48m	49-60m	61-72m
Number of Exact CCJS	X	Y	Y	X	X	Y
Value of Exact CCJS	YXY	YK	S	S	X	KX

Supplier Credit Limits

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Date	Sector	Notified	Amount	Terms
XK-SXY	XKXYXK	SXSKXYXK	£X,000	XS XYSKS
SK-SYY	SKXYXKYKKY	KSXX KKXXYXS	£YY,000	YS XYSKS SK YXXSXS
YK-SXY	XKXYXYYK	SXSXYXK	£SX,000	XS XYSKS

Payment Records

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Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices	Paid Before 30 days due	Paid After 30 days due	Owing Before 30 days due	Owing after 30 days due
XYX	SX	K	YX	X

Company Valuation Analysis

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Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations		Valuation Measures
Estimated High Value	£XSI,000	Retained Profit	£YX,000
Estimated Mid Value	£YY,000	EBIT	£SY,000
Estimated Low Value	£X,000	EBITDA	£SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations		Valuation Measures
Estimated High Value	£XY,000	Total Assets	£XIX,000
Estimated Mid Value	£Y,000	Net Assets	£YX,000
Estimated Low Value	£S,000	Tangible Equity	£SX,000
The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist

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Business Growth	Please purchase a report to see true comments
EBITDA	Purchase a report to see true comments
Dividends	Please purchase a report to see true comments about this company
Retained Profits	Retained Profits for this company
Debt Interest	Debt Interest for this company
Cash Flow	Cash Flow for this company
CCJs	CCJs for this company
Age of Company	Age of Company for this company
Solvency	Solvency for this company
Secured Creditors	Secured Creditors for this company
Ownership	Ownership for this company

First Report Score: (0-10)

Financial Status Guide:

10			Very Strong
9			Strong
8			Very Good
7			Good
6			Above Average
5			Average
4			Below Average
3			Poor
2			Weak
1			Very Weak
0			Critical

Risk Score Trend

Risk Rating

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This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100)	X
Risk Band Description	XXMXMXMX SISX
Risk Assessment	Meeting of Creditors
Credit Rating	XSKX

Altman Z Score Credit Risk Rating

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There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score	X
Risk Band	XY
Risk Band Description	The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1	Low Risk	3.00 and above
2	Caution	2.63 - 2.99
3	Risk of Failure within 2 years	1.24 - 2.62
4	High Probability Failure	Below 1.24

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	JCM CHROME COBALT LABORATORY LTD 36 CHARD AVENUE LLANRUMNEY CARDIFF CHARD AVENUE, LLANRUMNEY, CARDIFF, CF5 4AB
	PREMIER CARS (HOLDINGS) LIMITED Unit 9 Wroughton Place, Ely, Cardiff, CF5 4AB
	REAL INGREDIENTS LIMITED UNIT 2 WROUGHTON BUSINESS ESTATE, ELY, CARDIFF, CF5 4AB
	PREMIER CARS (CARDIFF) LIMITED Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex, CF5 4AB
	BAY ISLAND MARINE LTD Unit 2 Unit 2, Wroughton Business Est, Ely, Cardiff, South Glamorgan, CF5 4AB
	PREMIER LOGISTICS LIMITED Unit 9 Wroughton Place, Cardiff, CF5 4AB
	WALLBOSS LTD UNIT 4A ELY BRIDGE INDUSTRIAL ESTATE WROUGHTON PLACE, ELY, CARDIFF, CF5 4AB
	BROAD CONTRACTING LIMITED 65 Wroughton Place, Ely, Cardiff, CF5 4AB
	PREMIER CARS DRIVERS ASSOCIATION LIMITED Unit 10 Wroughton Place, Cardiff, CF5 4AB

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