Founded in 2000, Crow Wood Leisure, classified under reg no. 04085144 is an active company. Currently registered at Crow Wood Leisure Centre BB12 0RT, Burnley the company has been in the business for 24 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
At present there are 6 directors in the the firm, namely Spencer B., Olivier F. and Helen L. and others. In addition one secretary - Andrew B. - is with the company. At present there is 1 former director listed by the firm - Ronald S., who left the firm on 15 August 2011. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | Crow Wood Leisure Centre |
| Office Address2 | Holme Road |
| Town | Burnley |
| Post code | BB12 0RT |
| Country of origin | United Kingdom |
| Registration Number | 04085144 |
| Date of Incorporation | Fri, 6th Oct 2000 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th April |
| Company age | 24 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 28 February 2014
Position: Director
Appointed: 15 April 2013
Position: Director
Appointed: 15 August 2011
Position: Secretary
Appointed: 15 August 2011
Position: Director
Appointed: 15 August 2011
Position: Director
Appointed: 06 October 2000
Position: Director
Appointed: 06 October 2000
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Andrew Brown Leisure Limited from Burnley, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights. The abovementioned PSC has 75,01-100% voting rights.
Andrew Brown Leisure Limited
Crow Wood Leisure Centre Holme Road, Burnley, Lancashire, BB12 0RT, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England |
| Registration number | 03763413 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 47 087 | 666 | 825 | 150 857 | 289 543 |
| Current Assets | 1 164 635 | 1 158 745 | 1 570 275 | 4 552 847 | 4 694 447 |
| Debtors | 1 025 249 | 1 001 964 | 1 486 127 | 4 213 447 | 4 146 277 |
| Net Assets Liabilities | 1 269 000 | 510 833 | 246 969 | 2 248 460 | 3 256 788 |
| Other Debtors | 298 698 | 418 434 | 589 351 | 280 634 | |
| Property Plant Equipment | 2 363 847 | 2 568 798 | 2 452 349 | 2 452 058 | 3 450 341 |
| Total Inventories | 92 299 | 156 115 | 83 323 | 188 543 | 258 627 |
| Other | |||||
| Audit Fees Expenses | 7 500 | 8 000 | |||
| Accrued Liabilities Deferred Income | 3 164 960 | 3 281 552 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 671 775 | 1 995 961 | 2 351 769 | 2 709 383 | 2 979 019 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 575 147 | 265 679 | 385 653 | 1 388 444 | |
| Administrative Expenses | 5 857 904 | 5 741 237 | |||
| Amounts Owed By Group Undertakings | 3 538 842 | 3 932 712 | |||
| Amounts Owed By Related Parties | 721 017 | 577 950 | 854 295 | 3 538 842 | |
| Average Number Employees During Period | 194 | 252 | 283 | 345 | 375 |
| Bank Borrowings Overdrafts | 6 326 | 744 | 2 | ||
| Cost Sales | 8 004 930 | 9 395 934 | |||
| Creditors | 9 337 | 16 365 | 12 941 | 4 376 445 | 84 628 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 91 306 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 228 694 | 215 000 | |||
| Depreciation Expense Property Plant Equipment | 370 008 | 355 000 | |||
| Finance Lease Liabilities Present Value Total | 16 535 | 84 628 | |||
| Finance Lease Payments Owing Minimum Gross | 16 535 | 116 578 | |||
| Finished Goods Goods For Resale | 188 543 | 258 627 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | 302 | 2 119 | |||
| Gain Loss On Disposals Property Plant Equipment | 12 000 | 25 891 | |||
| Government Grant Income | 189 731 | 159 264 | |||
| Gross Profit Loss | 7 989 664 | 6 783 455 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -22 793 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 360 000 | 375 000 | 370 008 | 355 000 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 947 | ||||
| Interest Payable Similar Charges Finance Costs | 947 | ||||
| Net Current Assets Liabilities | -825 510 | -1 781 600 | -2 132 439 | 176 402 | 486 075 |
| Operating Profit Loss | 2 321 491 | 1 201 482 | |||
| Other Creditors | 9 337 | 16 365 | 12 941 | 19 687 | 16 818 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 814 | 19 192 | 12 394 | 85 364 | |
| Other Disposals Property Plant Equipment | 46 010 | 26 320 | 28 330 | 120 525 | |
| Other Operating Income Format1 | 189 731 | 159 264 | |||
| Other Taxation Social Security Payable | 375 812 | 599 624 | 328 095 | 522 074 | 286 276 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 129 771 | 159 398 | |||
| Prepayments Accrued Income | 280 634 | 207 528 | |||
| Profit Loss | 2 001 491 | 1 008 328 | |||
| Profit Loss On Ordinary Activities Before Tax | 2 321 491 | 1 200 535 | |||
| Property Plant Equipment Gross Cost | 4 035 622 | 4 564 759 | 4 804 118 | 5 161 441 | 6 429 360 |
| Provisions For Liabilities Balance Sheet Subtotal | 260 000 | 260 000 | 60 000 | 380 000 | |
| Social Security Costs | 501 610 | 467 308 | |||
| Staff Costs Employee Benefits Expense | 6 866 292 | 7 178 089 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 380 000 | 595 000 | |||
| Tax Expense Credit Applicable Tax Rate | 441 083 | 228 102 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 932 | 1 395 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 320 000 | 192 207 | |||
| Total Assets Less Current Liabilities | 1 538 337 | 787 198 | 319 910 | 2 628 460 | 3 936 416 |
| Total Deferred Tax Expense Credit | 320 000 | 215 000 | |||
| Total Operating Lease Payments | 1 700 004 | 1 770 804 | |||
| Trade Creditors Trade Payables | 462 014 | 501 787 | 278 630 | 653 189 | 591 776 |
| Trade Debtors Trade Receivables | 5 534 | 5 580 | 42 481 | 393 971 | 6 037 |
| Turnover Revenue | 15 994 594 | 16 179 389 | |||
| Wages Salaries | 6 234 911 | 6 551 383 | |||
| Company Contributions To Defined Benefit Plans Directors | 44 091 | 60 000 | |||
| Director Remuneration | 1 121 837 | 444 716 | |||
| Director Remuneration Benefits Including Payments To Third Parties | 1 165 928 | 504 716 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Sun, 30th Apr 2023 filed on: 22nd, August 2023 |
accounts | Free Download (23 pages) |
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