BROOMS PARK LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Nettomarge (2018)Nettomarge

38,2 %

Umsatz YoY (2017 vs. 2018)Umsatz YoY

+2,8 %

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer04823174

Gegründet7.7.2003

ZweckWohnmobil- und Campingplätze

AdresseThe Brooms Park, Stafford Road, Stone, Staffordshire, ST15 0BQ

BestätigungserklärungNächste Fälligkeit: 21.5.2027; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum7.7.2003

RegistergerichtCompanies House

Stammkapital600 £

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (18 Ereignisse)

27.4.2026

Jahresabschluss eingereicht

Micro-entity accounts

Datei in Dokumente anzeigen

31.3.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.3.2025

Datei in Dokumente anzeigen

7.7.2003

Bestellt Daniel William Bourne (Person)

Bestellt als Director

Kennzahl	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Umsatz	—	—	—	—	—	£146.298	£150.378	—	—	—	—	—	—	—
Gewinn / (Verlust)	£-34.159	£-31.958	£-39.030	£-8.981	—	£53.267	£57.405	—	—	—	—	—	—	—
Gesamtvermögen	£-33.859	£-31.658	£-38.730	£-8.681	£8.432	£14.975	£12.495	£23.892	£36.140	£41.278	£36.670	£43.520	£48.794	£56.658
Net Assets Liabilities	—	—	—	—	—	£14.975	£12.495	£23.892	£36.140	£41.278	£36.670	£43.520	£48.794	£56.658
Equity	—	—	—	—	—	£14.975	£12.495	£23.892	£36.140	£41.278	£36.670	£43.520	£48.794	£56.658
Current Assets	£-1.410	£11.198	£11.524	£14.781	£12.753	£21.031	£14.383	£30.990	£50.340	£57.014	£51.113	£59.234	£41.009	£63.174
Net Current Assets Liabilities	£-45.670	£-41.309	£-46.451	£-14.472	£1.771	£3.646	£1.066	£16.563	£32.911	£41.278	£36.670	£59.234	£28.243	£41.245
Total Assets Less Current Liabilities	£-33.859	£-31.658	£-38.730	£-8.681	£8.432	£14.975	£12.495	£23.892	£36.140	£41.278	£36.670	£59.234	£48.794	£56.658
Creditors	—	—	—	—	—	£17.385	£13.317	£14.427	£17.429	£15.736	£14.443	£15.714	£12.766	£21.929
Number Shares Allotted	—	300	300	300	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	3	3	3	3	3	3
Verwaltungskosten	—	—	—	—	—	£29.124	£26.328	—	—	—	—	—	—	—
Called Up Share Capital	£300	£300	£300	£300	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£11.198	£11.198	£11.524	£14.781	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£52.507	£57.975	£29.253	£10.982	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£44.260	—	—	—	—	—	—	—	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	—	—	£4.100	£4.100	—	—	—	—	—	—	—
Fixed Assets	£11.811	£9.651	£7.721	£5.791	£6.661	£11.329	£11.429	£7.329	£3.229	—	—	£20.551	£20.551	£15.413
Net Assets Liabilities Including Pension Asset Liability	£-33.859	£-31.658	£-38.730	£-8.681	£8.432	—	—	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	—	—	£29.124	£26.328	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-34.159	£-31.958	£-39.030	£-8.981	—	—	—	—	—	—	—	—	—	—
Raw Materials Consumables Used	—	—	—	—	—	£14.330	£15.478	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£300	£300	£300	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-33.859	£-31.658	£-38.730	£-8.681	£8.432	—	—	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	£32.160	£32.640	—	—	—	—	—	—	—
Stocks Inventory	£-1.410	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£11.811	£9.651	£7.721	£5.791	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£3.500	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£71.355	£67.471	£67.471	£70.971	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£61.704	£59.750	£61.680	£64.310	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1.930	£1.930	£2.630	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2.160	—	—	—	—	—	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	£13.317	£14.427	—	—	—	—	—	—	—
Turnover Revenue	—	—	—	—	—	£146.298	£150.378	—	—	—	—	—	—	—

Kennzahl

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Umsatz

—

£146.298

£150.378

—

Gewinn / (Verlust)

£-34.159

£-31.958

£-39.030

£-8.981

—

£53.267

£57.405

—

Gesamtvermögen

£-33.859

£-31.658

£-38.730

£-8.681

£8.432

£14.975

£12.495

£23.892

£36.140

£41.278

£36.670

£43.520

£48.794

£56.658

Net Assets Liabilities

—

£14.975

£12.495

£23.892

£36.140

£41.278

£36.670

£43.520

£48.794

£56.658

Equity

—

£14.975

£12.495

£23.892

£36.140

£41.278

£36.670

£43.520

£48.794

£56.658

Current Assets

£-1.410

£11.198

£11.524

£14.781

£12.753

£21.031

£14.383

£30.990

£50.340

£57.014

£51.113

£59.234

£41.009

£63.174

Net Current Assets Liabilities

£-45.670

£-41.309

£-46.451

£-14.472

£1.771

£3.646

£1.066

£16.563

£32.911

£41.278

£36.670

£59.234

£28.243

£41.245

Total Assets Less Current Liabilities

£-33.859

£-31.658

£-38.730

£-8.681

£8.432

£14.975

£12.495

£23.892

£36.140

£41.278

£36.670

£59.234

£48.794

£56.658

Creditors

—

£17.385

£13.317

£14.427

£17.429

£15.736

£14.443

£15.714

£12.766

£21.929

Number Shares Allotted

—

300

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Verwaltungskosten

—

£29.124

£26.328

—

Called Up Share Capital

£300

—

Cash Bank In Hand

£11.198

£11.524

£14.781

—

Creditors Due Within One Year

—

£52.507

£57.975

£29.253

£10.982

—

Creditors Due Within One Year Total Current Liabilities

£44.260

—

Depreciation Amortisation Impairment Expense

—

£4.100

—

Fixed Assets

£11.811

£9.651

£7.721

£5.791

£6.661

£11.329

£11.429

£7.329

£3.229

—

£20.551

£15.413

Net Assets Liabilities Including Pension Asset Liability

£-33.859

£-31.658

£-38.730

£-8.681

£8.432

—

Other Operating Expenses Format2

—

£29.124

£26.328

—

Profit Loss Account Reserve

£-34.159

£-31.958

£-39.030

£-8.981

—

Raw Materials Consumables Used

—

£14.330

£15.478

—

Share Capital Allotted Called Up Paid

—

£300

—

Shareholder Funds

£-33.859

£-31.658

£-38.730

£-8.681

£8.432

—

Staff Costs Employee Benefits Expense

—

£32.160

£32.640

—

Stocks Inventory

£-1.410

—

Tangible Fixed Assets

£11.811

£9.651

£7.721

£5.791

—

Tangible Fixed Assets Additions

—

£3.500

—

Tangible Fixed Assets Cost Or Valuation

£71.355

£67.471

£70.971

—

Tangible Fixed Assets Depreciation

£61.704

£59.750

£61.680

£64.310

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1.930

£2.630

—

Tangible Fixed Assets Depreciation Charge For Period

£2.160

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£13.317

£14.427

—

Turnover Revenue

—

£146.298

£150.378

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

BROOMS PARK LIMITED

Zusammenfassung

Recht & Status

Timeline (18 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt Daniel William Bourne (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (4 Änderungen)

Ausgeschieden Dennis Edward Bourne (Person)

Bestellt Jamie Edward Bourne (Person)

Bestellt Daniel William Bourne (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

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Kennzahlen

Dokumente

Unternehmensbericht von BROOMS PARK LIMITED

Confirmation statement

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Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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