Brenland Leisure started in year 1972 as Private Limited Company with registration number 01073257. The Brenland Leisure company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Stockport at 250 Stockport Road West. Postal code: SK6 2AN.
Currently there are 2 directors in the the firm, namely Lorraine P. and Ian P.. In addition one secretary - Lorraine P. - is with the company. As of 29 April 2024, there were 2 ex directors - Colin I., Nigel I. and others listed below. There were no ex secretaries.
Office Address | 250 Stockport Road West |
Office Address2 | Bredbury |
Town | Stockport |
Post code | SK6 2AN |
Country of origin | United Kingdom |
Registration Number | 01073257 |
Date of Incorporation | Fri, 22nd Sep 1972 |
Industry | Gambling and betting activities |
End of financial Year | 31st December |
Company age | 52 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Lorraine P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ian P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lorraine P.
Notified on | 2 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian P.
Notified on | 2 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 109 198 | 108 478 | 120 796 | 126 575 | 137 999 | ||||||
Balance Sheet | |||||||||||
Current Assets | 26 327 | 13 738 | 18 191 | 25 290 | 41 464 | 47 411 | 28 503 | 82 589 | 137 654 | 107 731 | 128 504 |
Net Assets Liabilities | 137 999 | 134 323 | 122 488 | 104 533 | 125 612 | 140 139 | 136 995 | ||||
Cash Bank In Hand | 9 135 | 3 758 | 742 | ||||||||
Debtors | 9 792 | 5 635 | 4 475 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 109 198 | 108 478 | 120 796 | 126 575 | 137 999 | ||||||
Stocks Inventory | 7 400 | 4 345 | 12 974 | ||||||||
Tangible Fixed Assets | 194 918 | 187 454 | 197 956 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 220 | 220 | 220 | ||||||||
Profit Loss Account Reserve | 108 978 | 108 258 | 120 576 | ||||||||
Shareholder Funds | 109 198 | 108 478 | 120 796 | 126 575 | 137 999 | ||||||
Other | |||||||||||
Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | ||||||
Creditors | 68 015 | 81 549 | 73 029 | 120 809 | 127 419 | 107 161 | 147 112 | ||||
Fixed Assets | 194 918 | 187 454 | 197 956 | 186 093 | 172 502 | 169 989 | 167 014 | 142 753 | 130 377 | 163 929 | 172 061 |
Net Current Assets Liabilities | -75 497 | -64 119 | -53 209 | -45 143 | -26 551 | 34 138 | 44 526 | 38 220 | 10 235 | 570 | 18 608 |
Total Assets Less Current Liabilities | 119 421 | 123 335 | 144 747 | 140 950 | 145 951 | 135 851 | 122 488 | 104 533 | 140 612 | 164 499 | 153 453 |
Creditors Due After One Year | 10 223 | 14 857 | 23 951 | 14 375 | 7 952 | ||||||
Creditors Due Within One Year | 101 824 | 77 857 | 71 400 | 70 433 | 68 015 | ||||||
Number Shares Allotted | 220 | 220 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 220 | 220 | 220 | ||||||||
Tangible Fixed Assets Additions | 94 491 | 89 685 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 889 675 | 872 562 | 889 437 | ||||||||
Tangible Fixed Assets Depreciation | 694 757 | 685 108 | 691 481 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 56 868 | 61 147 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 66 517 | 54 774 | |||||||||
Tangible Fixed Assets Disposals | 106 444 | 72 810 | |||||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | -5 160 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 11th, March 2024 |
accounts | Free Download (3 pages) |
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