Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 11 November 2027
- Last conf. stmt
- 28 October 2026
Parkwells Leisure Limited
- Incorporated
- 14 August 2012 (14 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Andrea MurdockAnthony LockettRohan Llewelyn Murdock
- Controlled by
- Rohan Llewelyn Murdock
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Times BuildingSouth CrescentLlandrindod WellsLD1 5DH
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Murdock, Andrea
Director · Appointed 1 September 2023
British
Born January 1967 (59)
Lockett, Anthony
Director · Appointed 1 November 2016
British
Born November 1956
Murdock, Rohan Llewelyn
Director · Appointed 14 August 2012
British
Born October 1962 (64)
Officer history (2 former)
1 September 2023
Appointed Murdock, Andrea as Director
1 November 2016
Appointed Lockett, Anthony as Director
15 January 2016
Resigned Murdock, Andrea as Director
23 August 2012
14 August 2012
Appointed Murdock, Rohan Llewelyn as Director
14 August 2012
14 August 2012
Appointed Murdock, Andrea as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Rohan Llewelyn Murdock
Individual · Notified 29 October 2016
Has significant influence or control
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
British
Born October 1962 (64)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- (£210,998)
- Cash
- £603
- Employees
- 10
- Debt Ratio
- 149%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £425,393 | £433,908 | £444,292 | £456,956 | £472,400 | £463,640 | £478,103 |
| Current Assets | £7,603 | £7,575 | £7,812 | £9,348 | £73,195 | £7,146 | £9,328 |
| Cash | £603 | £575 | £812 | £2,348 | £63,274 | £146 | £2,328 |
| Creditors (< 1 year) | £20,449 | £211,448 | £264,208 | £289,509 | £295,875 | £277,556 | £271,200 |
| Creditors (> 1 year) | £623,545 | £363,859 | £287,046 | £265,531 | £352,948 | £347,497 | £240,421 |
| Net Current Assets | (£12,846) | (£203,873) | (£256,396) | (£280,161) | (£222,680) | (£270,410) | (£261,872) |
| Net Assets | (£210,998) | (£133,824) | (£99,150) | (£88,736) | (£103,228) | (£154,267) | (£24,190) |
| Shareholder Funds | (£210,998) | (£133,824) | (£99,150) | (£88,736) | (£103,228) | (£154,267) | (£24,190) |
| Turnover | £296,989 | £560,139 | £407,398 | £443,187 | £201,465 | £282,906 | |
| Cost of Sales | £158,601 | £181,160 | £124,003 | £127,140 | £86,133 | £129,632 | |
| Gross Profit | £138,388 | £378,979 | £283,395 | £316,047 | £115,332 | £153,274 | |
| Admin Expenses | £273,262 | £383,416 | £259,601 | £257,406 | £235,345 | £214,345 | |
| Operating Profit | (£134,874) | (£4,437) | £23,794 | £58,641 | (£120,013) | (£61,071) | |
| Profit Before Tax | (£134,874) | (£10,414) | £14,492 | £51,039 | (£130,077) | (£71,892) | |
| Profit for Period | (£134,874) | (£10,414) | £14,492 | £51,039 | (£130,077) | (£71,892) | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 November 2026 | Confirmation statement with no updates | 28 October 2026 | ||
| 14 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 28 October 2025 | Confirmation statement with no updates | 28 October 2025 | ||
| 21 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 7 November 2024 | Confirmation statement with no updates | 7 November 2024 |
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