Brookfield Parks Limited in Leeds, LS15 4LG

Description

Data updated on: 01-11-2023

Brookfield Parks is a firm registered at LS15 4LG Leeds at Swillington Common Farm. This company was set up in 1994 and is registered as reg. no. 02899198. This company has been operating on the English market for 30 years now and company last known state is active. This firm has operated under three different names. The initial listed name, Mindload Company, was changed on 1994-03-22 to Barrowby Hall Golf And Leisure. The current name, used since 2001, is Brookfield Parks Limited. The firm's SIC and NACE codes are 82110 and has the NACE code: Combined office administrative service activities. 2022-06-30 is the last time when the accounts were filed.

Carolyn C. and Oliver C. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2017. To support the directors in their duties, this specific firm has been using the skills of Carolyn C. as a secretary since September 2002.

Oliver C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Brookfield Parks Limited 2001-01-09
Barrowby Hall Golf And Leisure Limited 1994-03-22
Mindload Company Limited 1994-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 567 875	1 784 745	1 876 442

Balance Sheet
Cash Bank In Hand	58 194	98 552	181 046
Cash Bank On Hand			181 046	158 133	84 609	42 837	221 454	502 605	59 957	41 860
Current Assets	58 738	276 106	392 039	627 015	129 425	932 955	868 418	1 014 653	1 180 203	1 542 038
Debtors	544	177 554	210 993	468 882	44 816	890 118	646 964	512 048	1 120 246	1 500 178
Net Assets Liabilities			1 876 442	2 088 848	2 317 750	2 601 300	2 877 684	3 098 821	3 196 028	3 365 803
Net Assets Liabilities Including Pension Asset Liability	1 567 875	1 784 745	1 876 442
Other Debtors			210 993	468 882	35 940	836 131	632 924	403 838	925 121	1 227 426
Property Plant Equipment			1 640 256	1 615 304	1 628 574	2 842 090	2 799 186	2 742 471	2 682 618	2 649 732
Tangible Fixed Assets	1 685 450	1 650 237	1 640 256

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 567 873	1 784 743	1 876 440
Shareholder Funds	1 567 875	1 784 745	1 876 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			655 843	700 735	746 397	791 787	860 113	928 850	994 953	1 059 835
Additions Other Than Through Business Combinations Investment Property Fair Value Model					772 000
Average Number Employees During Period			2	1	2	2
Bank Borrowings						1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Bank Borrowings Overdrafts						1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Creditors			149 653	146 671	201 849	1 011 834	1 007 339	1 002 843	1 000 000	1 000 000
Creditors Due Within One Year	169 413	134 198	149 653
Disposals Property Plant Equipment										1 447
Finance Lease Liabilities Present Value Total					20 783	11 834	7 339	2 843	1 273
Fixed Assets		1 650 237	1 640 256	1 615 304	2 400 574	3 614 090	3 571 186	3 514 471	3 454 618	3 421 732
Increase From Depreciation Charge For Year Property Plant Equipment				44 892	45 662	45 390	68 326	68 737	66 103	64 882
Investment Property					772 000	772 000	772 000	772 000	772 000	772 000
Investment Property Fair Value Model					772 000	772 000	772 000	772 000	772 000
Net Current Assets Liabilities	-110 675	141 908	242 386	480 344	-72 424	7 344	323 237	596 085	749 410	955 517
Number Shares Allotted		2	2
Other Creditors			52 739	57 140	101 545	766 195	340 586	248 665	232 587	264 616
Other Taxation Social Security Payable			91 513	84 923	79 521	146 783	116 741	64 174	132 605	145 251
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 296 099	2 316 039	2 374 971	3 633 877	3 659 299	3 671 321	3 677 571	3 709 567
Provisions For Liabilities Balance Sheet Subtotal			6 200	6 800	10 400	8 300	9 400	8 892	8 000	11 446
Provisions For Liabilities Charges	6 900	7 400	6 200
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		12 472	34 944
Tangible Fixed Assets Cost Or Valuation	2 248 683	2 261 155	2 296 099
Tangible Fixed Assets Depreciation	563 233	610 918	655 843
Tangible Fixed Assets Depreciation Charged In Period		47 685	44 925
Total Additions Including From Business Combinations Property Plant Equipment				19 940	58 932	1 258 906	25 422	12 022	6 250	33 443
Total Assets Less Current Liabilities	1 574 775	1 792 145	1 882 642	2 095 648	2 328 150	3 621 434	3 894 423	4 110 556	4 204 028	4 377 249
Trade Creditors Trade Payables			5 401	4 608		8 138	83 361	101 231	64 328	176 654
Trade Debtors Trade Receivables					8 876	53 987	14 040	108 210	195 125	272 752
Amount Specific Advance Or Credit Directors		177 010