The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Knowles, Jocelyn Ann
    Director born in February 1972
    Individual (14 offsprings)
    Officer
    2022-11-24 ~ now
    OF - Director → CIF 0
  • 2
    Knowles, Matthew William
    Director born in January 1994
    Individual (12 offsprings)
    Officer
    2022-11-24 ~ now
    OF - Director → CIF 0
  • 3
    C/o Prestige Country Parks, Melbourne Road, Allerthorpe, York, Yorkshire, United Kingdom
    Active Corporate (2 parents, 9 offsprings)
    Profit/Loss (Company account)
    208,417 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2022-11-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Hodgson, Paul Macgregor
    Director born in December 1962
    Individual (5 offsprings)
    Officer
    2018-08-16 ~ 2022-11-24
    OF - Director → CIF 0
    Mr Paul Macgregor Hodgson
    Born in December 1962
    Individual (5 offsprings)
    Person with significant control
    2018-08-16 ~ 2022-11-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gillett, Mark
    Director born in August 1961
    Individual (9 offsprings)
    Officer
    2018-08-16 ~ 2022-11-24
    OF - Director → CIF 0
    Mr Mark Gillett
    Born in August 1961
    Individual (9 offsprings)
    Person with significant control
    2018-08-16 ~ 2018-08-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Reynard, Jack Walton
    Director born in January 1988
    Individual (5 offsprings)
    Officer
    2018-08-16 ~ 2022-11-24
    OF - Director → CIF 0
    Mr Jack Walton Reynard
    Born in January 1988
    Individual (5 offsprings)
    Person with significant control
    2018-08-16 ~ 2022-11-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Bessingby Way, Bessingby Ind Est, Bridlington, England
    Active Corporate (5 parents, 5 offsprings)
    Profit/Loss (Company account)
    91,067 GBP2023-02-01 ~ 2024-01-31
    Person with significant control
    2018-08-16 ~ 2022-11-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BRICKYARD LEISURE LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
32021-11-01 ~ 2022-12-31
52020-11-01 ~ 2021-10-31
Intangible Assets
16,251 GBP2022-12-31
19,502 GBP2021-10-31
Property, Plant & Equipment
2,697,426 GBP2022-12-31
1,190,723 GBP2021-10-31
Fixed Assets
2,713,678 GBP2022-12-31
1,210,225 GBP2021-10-31
Total Inventories
527,681 GBP2022-12-31
101,557 GBP2021-10-31
Debtors
Current
224,288 GBP2022-12-31
62,320 GBP2021-10-31
Cash at bank and in hand
27,216 GBP2022-12-31
15,100 GBP2021-10-31
Current Assets
779,185 GBP2022-12-31
178,977 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-1,141,973 GBP2022-12-31
-299,395 GBP2021-10-31
Net Current Assets/Liabilities
-362,788 GBP2022-12-31
-120,418 GBP2021-10-31
Total Assets Less Current Liabilities
2,350,890 GBP2022-12-31
1,089,807 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-464,677 GBP2021-10-31
Net Assets/Liabilities
1,863,741 GBP2022-12-31
529,488 GBP2021-10-31
Equity
Called up share capital
150 GBP2022-12-31
150 GBP2021-10-31
Revaluation reserve
1,376,186 GBP2022-12-31
263,776 GBP2021-10-31
Retained earnings (accumulated losses)
487,405 GBP2022-12-31
265,562 GBP2021-10-31
Equity
1,863,741 GBP2022-12-31
529,488 GBP2021-10-31
Intangible Assets - Gross Cost
Computer software
2,860 GBP2022-12-31
2,860 GBP2021-10-31
Goodwill
25,000 GBP2022-12-31
25,000 GBP2021-10-31
Intangible Assets - Gross Cost
27,860 GBP2022-12-31
27,860 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,417 GBP2022-12-31
7,500 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
11,609 GBP2022-12-31
8,358 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
3,251 GBP2021-11-01 ~ 2022-12-31
Intangible Assets
Goodwill
14,583 GBP2022-12-31
17,500 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Buildings
2,600,001 GBP2022-12-31
1,073,443 GBP2021-10-31
Plant and equipment
180,455 GBP2022-12-31
179,713 GBP2021-10-31
Office equipment
527 GBP2022-12-31
527 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
2,780,983 GBP2022-12-31
1,253,683 GBP2021-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,509,266 GBP2021-11-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
62,756 GBP2021-10-31
Office equipment
204 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
62,960 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
20,540 GBP2021-11-01 ~ 2022-12-31
Office equipment, Owned/Freehold
57 GBP2021-11-01 ~ 2022-12-31
Owned/Freehold
20,597 GBP2021-11-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,296 GBP2022-12-31
Office equipment
261 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,557 GBP2022-12-31
Property, Plant & Equipment
Buildings
2,600,001 GBP2022-12-31
1,073,443 GBP2021-10-31
Plant and equipment
97,159 GBP2022-12-31
116,957 GBP2021-10-31
Office equipment
266 GBP2022-12-31
324 GBP2021-10-31
Value of work in progress
132,400 GBP2022-12-31
101,557 GBP2021-10-31
Finished Goods/Goods for Resale
395,281 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
119,165 GBP2022-12-31
60,414 GBP2021-10-31
Amounts Owed by Group Undertakings
Current
95,000 GBP2022-12-31
Other Debtors
Current
1,906 GBP2021-10-31
Prepayments/Accrued Income
Current
10,123 GBP2022-12-31
Bank Borrowings
Current
28,972 GBP2021-10-31
Trade Creditors/Trade Payables
Current
14,698 GBP2022-12-31
97,612 GBP2021-10-31
Amounts owed to group undertakings
Current
938,380 GBP2022-12-31
Corporation Tax Payable
Current
55,303 GBP2022-12-31
35,259 GBP2021-10-31
Taxation/Social Security Payable
Current
1,688 GBP2022-12-31
4,247 GBP2021-10-31
Other Creditors
Current
111,124 GBP2021-10-31
Accrued Liabilities/Deferred Income
Current
131,904 GBP2022-12-31
22,181 GBP2021-10-31
Creditors
Current
1,141,973 GBP2022-12-31
299,395 GBP2021-10-31
Bank Borrowings
Current, Amounts falling due within one year
28,972 GBP2021-10-31
Total Borrowings
Current, Amounts falling due within one year
28,972 GBP2021-10-31
Bank Borrowings
Non-current, Between one and two years
459,082 GBP2021-10-31
Total Borrowings
488,054 GBP2021-10-31
Net Deferred Tax Liability/Asset
-487,148 GBP2022-12-31
-95,642 GBP2021-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,350 GBP2021-11-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-28,419 GBP2022-12-31
-33,769 GBP2021-10-31
  • BRICKYARD LEISURE LTD
    Info
    Registered number 11522120
    C/o Prestige Country Parks Melbourne Road, Allerthorpe, York, Yorkshire YO42 4RL
    Private Limited Company incorporated on 2018-08-16 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.