Sandbrook Leisure Limited in Leigh, WN7 4PG

Description

Data updated on: 01-11-2023

The firm is widely known as Sandbrook Leisure Limited. The firm was founded fourteen years ago and was registered with 07402164 as its registration number. This registered office of this company is registered in Leigh. You may visit it at Unit 24, Spinning Gate. This company's SIC and NACE codes are 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. Sandbrook Leisure Ltd reported its account information for the financial period up to October 31, 2022. Its latest annual confirmation statement was submitted on August 12, 2023.

Our information regarding the enterprise's management implies a leadership of two directors: Lana M. and Joseph M. who assumed their respective positions on 2010-10-20.

Executives with significant control over the firm are: Joseph M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lana M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 879	14 532	30 194	74 606	149 373	257 719

Balance Sheet
Cash Bank In Hand	70 706	60 759	50 748	61 016	60 991	115 483
Cash Bank On Hand						115 483	1 033 646	729 566	192 230	69 087	113 419	2 515
Current Assets	122 821	115 232	120 969	156 706	135 794	336 685	1 239 135	987 600	1 050 928	860 076	915 344	942 601
Debtors	48 979	49 585	59 293	84 671	63 872	201 962	189 839	242 384	843 048	790 989	801 925	940 086
Intangible Fixed Assets		15 506	15 506	15 506	15 506	15 506
Net Assets Liabilities Including Pension Asset Liability		14 532	30 194	74 606	149 373
Property Plant Equipment						35 066	1 212	5 910	88 125	66 094	49 571	37 178
Stocks Inventory	3 136	4 888	10 928	11 019	10 931	19 240
Tangible Fixed Assets	2 263	9 981	10 951	24 186	38 881	35 066
Total Inventories						19 240	15 650	15 650	15 650

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 877	14 530	30 192	74 604	149 371	257 717
Shareholder Funds	7 879	14 532	30 194	74 606	149 373	257 719

Other Financial Data
Accrued Liabilities						1 920	1 530	739	685	285	817	687
Accumulated Depreciation Impairment Property Plant Equipment						39 710	6 008	7 977	37 352	59 383	75 906	88 299
Additions Other Than Through Business Combinations Investment Property Fair Value Model							104 475
Average Number Employees During Period							15	2	2
Corporation Tax Payable						31 044	248 942			21	4 559	10 363
Creditors						129 538	250 571	739	135 102	4 749	13 741	16 484
Creditors Due After One Year			9 393
Creditors Due Within One Year	117 205	126 187	107 839	121 792	40 808	129 538
Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 105
Disposals Intangible Assets							15 506
Disposals Property Plant Equipment							106 411
Fixed Assets	2 263	25 487	26 457	39 692	54 387	50 572	105 687	110 385	192 600	170 569	154 046	141 653
Increase From Depreciation Charge For Year Property Plant Equipment							403	1 969	29 375	22 031	16 523	12 393
Intangible Assets						15 506
Intangible Assets Gross Cost						15 506
Intangible Fixed Assets Additions		15 506
Intangible Fixed Assets Cost Or Valuation		15 506	15 506	15 506	15 506
Investment Property							104 475	104 475	104 475	104 475	104 475	104 475
Investment Property Fair Value Model							104 475	104 475	104 475	104 475	104 475
Merchandise						19 240	15 650	15 650	15 650
Net Current Assets Liabilities	5 616	-10 955	13 130	34 914	94 986	207 147	988 564	986 861	915 826	855 327	901 603	926 117
Number Shares Allotted		1	1	1		1
Other Creditors						1 853	100
Other Taxation Social Security Payable						5 052
Par Value Share		1	1	1		1
Prepayments						62 538	190		110
Property Plant Equipment Gross Cost						74 776	7 220	13 887	125 477	125 477	125 477
Recoverable Value-added Tax							249	364	22 522
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		11 045	4 620	21 297	27 656	8 280
Tangible Fixed Assets Cost Or Valuation	3 017	14 062	18 682	39 979	67 635	74 776
Tangible Fixed Assets Depreciation	754	4 081	7 731	15 793	28 754	39 710
Tangible Fixed Assets Depreciation Charged In Period		3 327	3 650	8 062	12 961	11 688
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						731
Tangible Fixed Assets Disposals						1 138
Total Additions Including From Business Combinations Property Plant Equipment							38 855	6 667	111 590
Total Assets Less Current Liabilities	7 879	14 532	39 587	74 606	149 373	257 719	1 094 251	1 097 246	1 108 426	1 025 896	1 055 649	1 067 770
Trade Creditors Trade Payables						82 283	-1		134 417	569	159	67

Company staff

Lana M.

Role: Director

Appointed: 20 October 2010

Latest update: 4 March 2024

Joseph M.

Role: Director

Appointed: 20 October 2010

Latest update: 4 March 2024

People with significant control

Joseph M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lana M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 May 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Sandbrook Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lana M.

Joseph M.

Mike E.

People with significant control

Joseph M.

Lana M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Sandbrook Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lana M.

Joseph M.

Mike E.

People with significant control

Joseph M.

Lana M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014