F A Leisure Services Limited in Sheffield, S2 4LA

Description

Data updated on: 01-11-2023

F A Leisure Services Limited has existed on the market for at least 9 years. Registered with number 09868923 in the year 2015, the company is based at 13 London Road, Sheffield S2 4LA. This firm's principal business activity number is 56302, that means Public houses and bars. 2022-03-31 is the last time when account status updates were filed.

According to the official data, this limited company is supervised by just one director: Adrian K., who was appointed in 2016. Since 2015-11-12 Adrian K., had performed the duties for the following limited company up to the moment of the resignation on 2015-12-15. Additionally another director, namely Francis O. resigned in 2016.

Adrian K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 899

Balance Sheet
Cash Bank On Hand					224	398
Current Assets	5 305	31		1 043	224	19 072	4 179
Debtors						18 674
Net Assets Liabilities	-25 899	-119 841	-159 688	-179 245	-225 776	-219 829	-264 891
Property Plant Equipment					10 071	10 071
Net Assets Liabilities Including Pension Asset Liability	-25 899

Capital & Reserves
Shareholder Funds	-25 899

Other Financial Data
Average Number Employees During Period					9	13	12
Creditors	19 704	61 723	95 628	134 965	79 024	52 710	81 928
Fixed Assets				5 000	10 071	10 071	10 071
Net Current Assets Liabilities	-14 399	-61 692	-95 628	-133 922	-78 800	-33 638	-77 749
Other Operating Expenses Format2	108	1 434	2 903	1 218	1 127
Profit Loss	-25 901	-93 940	-65 750	-19 565	-20 820
Property Plant Equipment Gross Cost					10 071	10 071
Raw Materials Consumables Used	104 094	310 115	321 294	363 924	351 943
Staff Costs Employee Benefits Expense	37 052	104 026	114 041	113 965	115 642
Total Assets Less Current Liabilities	-14 399	-61 692	-95 628	-128 922	-68 729	-23 567	-67 678
Turnover Revenue	115 353	321 635	372 488	459 542	447 892
Creditors Due After One Year	11 500
Creditors Due Within One Year	19 704

Company staff

Adrian K.

Role: Director

Appointed: 13 April 2016

Latest update: 16 February 2024

People with significant control

Adrian K.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 06 October 2016
Start Date For Period Covered By Report	2015-11-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 October 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

F A Leisure Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian K.

Adrian K.

Francis O.

People with significant control

Adrian K.

Accounts Documents

Company filings

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