George Leisure (norfolk) Limited in Norwich, NR1 1RS

Description

Data updated on: 01-11-2023

George Leisure (norfolk) came into being in 2012 as a company enlisted under no 07943277, located at NR1 1RS Norwich at 124 Thorpe Road. The company has been in business for twelve years and its current status is active. The registered name of the firm was changed in 2020 to George Leisure (norfolk) Limited. This firm previous name was Barconn Leisure. This business's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2023-03-31 is the last time account status updates were reported.

Currently, there is a single director in the company: Anthony B. (since 2012/02/09). Since 2012 Spencer C., had been responsible for a variety of tasks within this specific limited company until the resignation in March 2020.

Antony B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
George Leisure (norfolk) Limited 2020-03-18
Barconn Leisure Limited 2012-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-143 361	-201 466	-179 787	-135 496

Balance Sheet
Cash Bank In Hand	895	911	3 214	8 774
Cash Bank On Hand				8 774	8 774	8 774	8 774	8 774	8 774	8 774	8 774
Current Assets	21 201	12 393	3 516	9 076	9 076	9 076	9 076	8 774
Debtors	18 656	11 482	302	302	302	302	302
Property Plant Equipment				24 559	18 606	14 414	10 830
Stocks Inventory	1 650
Tangible Fixed Assets	41 360	37 365	30 832	24 559

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-143 461	-201 566	-179 887	-135 596
Shareholder Funds	-143 361	-201 466	-179 787	-135 496

Other Financial Data
Amount Specific Advance Or Credit Directors			148 459	157 839	157 839
Amount Specific Advance Or Credit Made In Period Directors				10 000
Amount Specific Advance Or Credit Repaid In Period Directors				620
Accumulated Depreciation Impairment Property Plant Equipment				25 858	31 811	36 003	39 587
Average Number Employees During Period					2	2	2
Creditors				169 131	169 131	169 131	169 131	168 829	168 829	168 829	168 829
Creditors Due Within One Year	205 922	251 224	214 135	169 131
Increase From Depreciation Charge For Year Property Plant Equipment					5 953	4 192	3 584
Net Current Assets Liabilities	-184 721	-238 831	-210 619	-160 055	-160 055	-160 055	-160 055	-160 055	-160 055	-160 055	-160 055
Number Shares Allotted	50	50	50	50
Number Shares Issued Fully Paid						50	50
Other Creditors				159 838	159 838	159 838	159 838	168 829	168 829	168 829	168 829
Par Value Share	1	1	1	1		1	1
Property Plant Equipment Gross Cost				50 417	50 417	50 417	50 417
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	47 463	2 829	125
Tangible Fixed Assets Cost Or Valuation	47 463	50 292	50 417
Tangible Fixed Assets Depreciation	6 103	12 927	19 585	25 858
Tangible Fixed Assets Depreciation Charged In Period	6 103	6 824	6 658	6 273
Total Assets Less Current Liabilities	-143 361	-201 466	-179 787	-135 496	-141 449	-145 641	-149 225	-160 055	-160 055	-160 055	-160 055
Trade Creditors Trade Payables				9 293	9 293	9 293	9 293
Trade Debtors Trade Receivables				302	302	302	302
Advances Credits Directors	80 393	137 482	148 459	157 839
Advances Credits Made In Period Directors		58 739	10 977
Advances Credits Repaid In Period Directors		1 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment								39 587
Disposals Property Plant Equipment								50 417

Company staff

Anthony B.

Role: Director

Appointed: 09 February 2012

Latest update: 11 February 2024

People with significant control

Antony B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Spencer C.

Notified on 6 April 2016

Ceased on 10 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 July 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 July 2013

George Leisure (norfolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Spencer C.

People with significant control

Antony B.

Spencer C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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George Leisure (norfolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Spencer C.

People with significant control

Antony B.

Spencer C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016