Front Foot Hospitality Limited in Southampton, SO14 3TJ

Description

Data updated on: 17-03-2023

Front Foot Hospitality started conducting its business in 2012 as a Private Limited Company under the following Company Registration No.: 08116855. The firm's registered office was based in Southampton at Fortis Recovery Limited. The Front Foot Hospitality Limited firm had been in this business field for at least eleven years. The business name of the company was replaced in 2014 to Front Foot Hospitality Limited. This business former business name was Wharf Leisure.

This specific business was supervised by an individual director: Steven G. who was supervising it from 2012-06-25 to the date it was dissolved on 2023-01-10.

Steven G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 1/2 or less of voting rights.

Previous company's names
Front Foot Hospitality Limited 2014-02-07
Wharf Leisure Limited 2012-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	100

Balance Sheet
Cash Bank On Hand				1 396	2 305	3 142	13 960	2 089
Current Assets		100	16 590	77 474	112 517	128 719	109 119	102 069
Debtors				76 078	110 212	94 577	58 445	99 980
Net Assets Liabilities					1 940	3 632	1 172	3 246
Property Plant Equipment				357		302	154	501
Total Inventories						31 000	36 714
Cash Bank In Hand	1	100
Net Assets Liabilities Including Pension Asset Liability	1	100

Capital & Reserves
Shareholder Funds	1	100

Other Financial Data
Amount Specific Advance Or Credit Directors			4 392	15 600	49 532	100	101	101
Amount Specific Advance Or Credit Made In Period Directors				15 600	56 070	100	1	95 751
Amount Specific Advance Or Credit Repaid In Period Directors				2 354	15 600	3 524	95 340	74 503
Accrued Liabilities				400	2 000	2 000	2 250	2 250
Accumulated Depreciation Impairment Property Plant Equipment				700	1 057	1 205	1 353	1 552
Average Number Employees During Period				2	3	3	3	3
Bank Borrowings Overdrafts					12 351	13 296	14 688	5 103
Capital Reserves		100	6 649	8 402
Corporation Tax Payable				20 763	46 497	50 663	44 891	53 175
Corporation Tax Recoverable					11 223	15 901	15 901	22 807
Creditors				69 429	110 577	125 332	108 072	99 229
Creditors Due Within One Year			10 648	69 429
Fixed Assets			707	357
Increase From Depreciation Charge For Year Property Plant Equipment					357	148	148	199
Net Current Assets Liabilities		100	5 942	8 045	1 940	3 387	1 047	2 840
Other Creditors						10 000
Other Taxation Social Security Payable				2 276	2 309	2 752	2 175	1 142
Prepayments				19 000	19 000	13 492	6 500	117
Property Plant Equipment Gross Cost				1 057	1 057	1 507	1 507	2 053
Provisions For Liabilities Balance Sheet Subtotal						57	29	95
Recoverable Value-added Tax				401
Total Additions Including From Business Combinations Property Plant Equipment						450		546
Total Assets Less Current Liabilities		100	6 649	8 402	1 940	3 689	1 201	3 341
Trade Creditors Trade Payables				45 990	40 700	34 101	26 036	20 360
Trade Debtors Trade Receivables				12 521	3 384	16 033		19 765
Advances Credits Directors			4 392	15 600
Advances Credits Made In Period Directors			16 162
Advances Credits Repaid In Period Directors			20 554

Company staff

Steven G.

Role: Director

Appointed: 25 June 2012

Latest update: 16 July 2023

Tamsin H.

Role: Director

Appointed: 22 December 2016

Resigned: 01 June 2020

Latest update: 16 July 2023

Raheel K.

Role: Director

Appointed: 25 June 2012

Resigned: 30 September 2013

Latest update: 16 July 2023

Paul C.

Role: Director

Appointed: 25 June 2012

Resigned: 31 October 2016

Latest update: 16 July 2023

Christopher H.

Role: Director

Appointed: 25 June 2012

Resigned: 30 September 2013

Latest update: 16 July 2023

Andrew D.

Role: Director

Appointed: 25 June 2012

Resigned: 06 September 2013

Latest update: 16 July 2023

People with significant control

Steven G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Paul C.

Notified on 6 April 2016

Ceased on 31 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	10 July 2022
Confirmation statement last made up date	26 June 2021

Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Front Foot Hospitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Tamsin H.

Raheel K.

Paul C.

Christopher H.

Andrew D.

People with significant control

Steven G.

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Front Foot Hospitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Tamsin H.

Raheel K.

Paul C.

Christopher H.

Andrew D.

People with significant control

Steven G.

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016