Bristol Leisure Limited in Bristol, BS40 9AQ

Description

Data updated on: 01-11-2023

Registered with number 09126020 ten years ago, Bristol Leisure Limited was set up as a Private Limited Company. The company's current registration address is 6 Lampton Road, Long Ashton Bristol. This firm's SIC code is 93110 which means Operation of sports facilities. Bristol Leisure Ltd reported its latest accounts for the period that ended on 2022-07-31. The company's most recent annual confirmation statement was released on 2023-07-11.

As for the following company, the full range of director's responsibilities have so far been performed by Ian S. who was appointed in 2014 in July. In order to support the directors in their duties, this specific company has been using the skills of Ian S. as a secretary for the last ten years.

Ian S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	5 664	2 172

Balance Sheet
Cash Bank On Hand		-1 167	2 968	32 106	26 921	61 602	81 404	64 089	9 934
Current Assets			2 968	45 307	40 122	74 803	94 605	77 290	57 963
Debtors				13 201	13 201	13 201	13 201	13 201	48 029
Net Assets Liabilities		2 172	10 040	16 058	16 385	12 100	13 453	34 249	29 501
Other Debtors				13 201	13 201	13 201	13 201	13 201	48 029
Property Plant Equipment		14 848	23 184	7 212	5 914	4 849	3 976	3 260	2 673
Cash Bank In Hand	944	-1 167
Net Assets Liabilities Including Pension Asset Liability	5 664	2 172
Tangible Fixed Assets	17 697	14 848

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 663	2 171
Shareholder Funds	5 664	2 172

Other Financial Data
Version Production Software						2 020	2 021	2 022	2 023
Accrued Liabilities				1 938	1 625	2 723	8 723	8 723	8 723
Accumulated Depreciation Impairment Property Plant Equipment		7 144	12 233	16 501	17 799	18 864	19 737	20 453	21 040
Additions Other Than Through Business Combinations Property Plant Equipment			13 425	2 709
Bank Borrowings						50 000	49 167	39 167	29 167
Creditors		11 509	26 112	44 461	38 900	35 801	54 210	16 578	552
Equity Securities Held			10 000	8 000	9 249	18 249	18 249	62 609	62 609
Finance Lease Liabilities Present Value Total				26 940	22 180	17 600	32 600	1 860	34 460
Fixed Assets		14 848	33 184	15 212	15 163	23 098	22 225	65 869	65 282
Increase From Depreciation Charge For Year Property Plant Equipment			5 089	4 268	1 298	1 065	873	716	587
Investments			10 000	8 000	9 249	18 249	18 249	62 609	62 609
Loans From Directors		10 314	25 371	12 287	12 287	12 287	11 842	11 842	11 842
Net Current Assets Liabilities	-12 033	-12 676	-23 144	846	1 222	39 002	40 395	60 712	57 411
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1
Other Creditors		800	500	500	500	513	526	539	552
Other Disposals Property Plant Equipment				14 413
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		21 992	35 417	23 713	23 713	23 713	23 713	23 713	23 713
Taxation Social Security Payable		395	241	2 796	2 308	2 678	519	5 179
Total Assets Less Current Liabilities					16 385	62 100	62 620	126 581	122 693
Trade Creditors Trade Payables								9 000	9 000
Creditors Due Within One Year	12 977	11 509
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 892	410
Tangible Fixed Assets Cost Or Valuation	21 582	21 992
Tangible Fixed Assets Depreciation	3 885	7 144
Tangible Fixed Assets Depreciation Charged In Period	3 885	3 259

Company staff

Ian S.

Role: Director

Appointed: 11 July 2014

Latest update: 29 December 2023

Ian S.

Role: Secretary

Appointed: 11 July 2014

Latest update: 29 December 2023

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 27 January 2017
Start Date For Period Covered By Report	14 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 January 2017
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Bristol Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

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