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 5
  • 1
    Ryan, Simon James
    Accountant born in January 1975
    Individual (7 offsprings)
    Officer
    2021-05-28 ~ now
    OF - Director → CIF 0
  • 2
    Mr Paul Henry Hogarth
    Born in October 1959
    Individual (31 offsprings)
    Person with significant control
    2022-04-22 ~ now
    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
  • 3
    Mr Michael Peter Rogan
    Born in June 1968
    Individual (15 offsprings)
    Person with significant control
    2022-04-22 ~ now
    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
  • 4
    Mr Darren Kevin Knutton
    Born in January 1962
    Individual (4 offsprings)
    Person with significant control
    2022-04-22 ~ now
    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
  • 5
    Lyne, Jamie Richard
    Consultant born in May 1975
    Individual (12 offsprings)
    Officer
    2021-05-28 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Simon James Ryan
    Born in January 1975
    Individual (7 offsprings)
    Person with significant control
    2021-05-28 ~ 2022-04-22
    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
  • 2
    Jamie Richard Lyne
    Born in May 1975
    Individual (12 offsprings)
    Person with significant control
    2021-05-28 ~ 2022-04-22
    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

YOUR CLUB @ BROOKLANDS LIMITED

Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Class 2 ordinary share
12022-06-01 ~ 2023-05-31
Intangible Assets
7,517 GBP2023-05-31
Property, Plant & Equipment
956,620 GBP2023-05-31
65,099 GBP2022-05-31
Fixed Assets
964,137 GBP2023-05-31
65,099 GBP2022-05-31
Total Inventories
6,700 GBP2023-05-31
3,700 GBP2022-05-31
Debtors
48,515 GBP2023-05-31
14,720 GBP2022-05-31
Cash at bank and in hand
32,446 GBP2023-05-31
736,006 GBP2022-05-31
Current Assets
87,661 GBP2023-05-31
754,426 GBP2022-05-31
Creditors
Current
428,420 GBP2023-05-31
82,914 GBP2022-05-31
Net Current Assets/Liabilities
-340,759 GBP2023-05-31
671,512 GBP2022-05-31
Total Assets Less Current Liabilities
623,378 GBP2023-05-31
736,611 GBP2022-05-31
Creditors
Non-current
654,536 GBP2023-05-31
606,892 GBP2022-05-31
Net Assets/Liabilities
-31,158 GBP2023-05-31
129,719 GBP2022-05-31
Equity
Called up share capital
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Share premium
139,988 GBP2023-05-31
139,988 GBP2022-05-31
Retained earnings (accumulated losses)
-181,146 GBP2023-05-31
-20,269 GBP2022-05-31
Equity
-31,158 GBP2023-05-31
129,719 GBP2022-05-31
Average Number of Employees
192022-06-01 ~ 2023-05-31
22021-05-28 ~ 2022-05-31
Intangible Assets - Gross Cost
Computer software
8,200 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
931,779 GBP2023-05-31
65,099 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,022,046 GBP2023-05-31
65,099 GBP2022-05-31
Plant and equipment
79,181 GBP2023-05-31
Computers
11,086 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
49,655 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
14,142 GBP2022-06-01 ~ 2023-05-31
Computers
1,629 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,426 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
49,655 GBP2023-05-31
Plant and equipment
14,142 GBP2023-05-31
Computers
1,629 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,426 GBP2023-05-31
Property, Plant & Equipment
Improvements to leasehold property
882,124 GBP2023-05-31
65,099 GBP2022-05-31
Plant and equipment
65,039 GBP2023-05-31
Computers
9,457 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
55,337 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
55,337 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
11,067 GBP2022-06-01 ~ 2023-05-31
Under hire purchased contracts or finance leases
13,400 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,067 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
44,270 GBP2023-05-31
Under hire purchased contracts or finance leases
76,937 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,194 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
38,321 GBP2023-05-31
14,720 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
48,515 GBP2023-05-31
14,720 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
34,824 GBP2023-05-31
Trade Creditors/Trade Payables
Current
91,858 GBP2023-05-31
70,972 GBP2022-05-31
Other Taxation & Social Security Payable
Current
33,930 GBP2023-05-31
124 GBP2022-05-31
Other Creditors
Current
267,808 GBP2023-05-31
11,818 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
30,772 GBP2023-05-31
Other Creditors
Non-current
623,764 GBP2023-05-31
606,892 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,875 shares2023-05-31
Class 2 ordinary share
2,125 shares2023-05-31

  • YOUR CLUB @ BROOKLANDS LIMITED
    Info
    Registered number 13426590
    C/o Waterside Hotel, Wilmslow Road, Manchester M20 5WZ
    Private Limited Company incorporated on 2021-05-28 (4 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-27
    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.