Court Farm Leisure Limited in Bristol, BS48 3DP

Description

Data updated on: 20-03-2023

2008 signifies the launching of Court Farm Leisure Limited, the firm registered at Belvedere House Silver Zone, Bristol International Airport in Bristol. The company was started on 2008-12-08. The Companies House Registration Number was 06767560 and the company area code was BS48 3DP. This firm had been on the British market for about 15 years until 2023-01-31.

Our info about the company's members reveals that the last two directors were: Ronald H. and Barry B. who were appointed to their positions on 2008-12-09 and 2008-12-08.

Executives who had control over the firm were as follows: Barry B. had substantial control or influence over the company. Ronald H. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-362 734	-434 078	-515 180	-508 566	-396 096

Balance Sheet
Cash Bank On Hand					9 851	3 605	5 068	1 899	2 683	740
Current Assets	18 921	15 233	87 116	89 763	61 188	54 942	63 405	53 236	2 683	740	740
Debtors	15 586	11 925	81 213	81 213	51 337	51 337	58 337	51 337
Net Assets Liabilities								-177 544	-182 778	180 133	180 133
Other Debtors					51 337	51 337	51 337	51 337
Property Plant Equipment					1 102 097	572 455	447 383	436 786	562 670	547 940
Cash Bank In Hand	3 335	3 308	5 903	8 550	9 851
Tangible Fixed Assets	1 610 958	1 638 019	1 248 504	1 219 144	1 102 097

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-362 738	-434 082	-515 184	-508 570	-396 100
Shareholder Funds	-362 734	-434 078	-515 180	-508 566	-396 096

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					158 042	102 630	101 577	113 374	128 606	143 336
Additions Other Than Through Business Combinations Property Plant Equipment									141 116
Creditors					1 559 381	981 984	829 520	667 566	748 131	728 813	728 813
Depreciation Rate Used For Property Plant Equipment										25
Increase From Depreciation Charge For Year Property Plant Equipment						14 797	11 830	11 797	15 232	14 730
Net Current Assets Liabilities	-1 973 692	-2 072 097	-1 763 684	-1 727 710	-1 498 193	-927 042	-766 115	-614 330	-745 448	728 073	728 073
Other Creditors					1 558 621	981 224	828 760	666 806	575	1 075
Property Plant Equipment Gross Cost					1 260 139	675 085	548 960	550 160	691 276	691 276
Total Assets Less Current Liabilities	-362 734	-434 078	-515 180	-508 566	-396 096	-354 587	-318 732	-177 544	-182 778	180 133	180 133
Accrued Liabilities					760	760	760	760
Average Number Employees During Period						4	4	2
Creditors Due Within One Year	1 992 613	2 087 330	1 850 800	1 817 473	1 559 381
Disposals Decrease In Depreciation Impairment Property Plant Equipment						70 209	12 883
Disposals Property Plant Equipment						585 054	126 125
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Prepayments Accrued Income							7 000
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		119 584
Tangible Fixed Assets Cost Or Valuation	1 832 311	1 951 895	1 360 278	1 360 278	1 260 139
Tangible Fixed Assets Depreciation	221 353	313 876	111 774	141 134	158 042
Tangible Fixed Assets Depreciation Charged In Period		92 523
Total Additions Including From Business Combinations Property Plant Equipment								1 200
Fixed Assets										547 940	547 940

Company staff

Barry B.

Role: Secretary

Appointed: 29 December 2017

Latest update: 3 August 2023

Ronald H.

Role: Director

Appointed: 09 December 2008

Latest update: 3 August 2023

Barry B.

Role: Director

Appointed: 08 December 2008

Latest update: 3 August 2023

Anita B.

Role: Director

Appointed: 09 December 2008

Resigned: 29 December 2017

Latest update: 3 August 2023

Anita B.

Role: Secretary

Appointed: 09 December 2008

Resigned: 29 December 2017

Latest update: 3 August 2023

Paula H.

Role: Director

Appointed: 09 December 2008

Resigned: 29 December 2017

Latest update: 3 August 2023

Graham S.

Role: Director

Appointed: 08 December 2008

Resigned: 08 December 2008

Latest update: 3 August 2023

People with significant control

Barry B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ronald H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 July 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 September 2013

Court Farm Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry B.

Ronald H.

Barry B.

Anita B.

Anita B.

Paula H.

Graham S.

People with significant control

Barry B.

Ronald H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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