Fhs Leisure Limited in Huddersfield, HD3 4ND

Description

Data updated on: 01-11-2023

Fhs Leisure Limited,registered as Private Limited Company, that is located in The Four Horseshoes 1 Market Street, Milnsbridge in Huddersfield. The office's zip code is HD3 4ND. This firm has been eleven years in the United Kingdom. The company's Companies House Registration Number is 08451259. This firm's SIC and NACE codes are 56302, that means Public houses and bars. 2022-03-31 is the last time company accounts were filed.

There seems to be a single managing director presently running the company, specifically Daniel B. who's been doing the director's duties for eleven years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 625	18 282	3 564	21 011

Balance Sheet
Current Assets	27 650	32 482	12 690	14 633	13 318	7 838	5 824	59 927	7 435
Net Assets Liabilities				21 011	10 625	8 549	-21 064	-19 565	-26 139
Cash Bank In Hand	18 901	22 633	26 903
Debtors	1 007	1 235
Intangible Fixed Assets	35 000	35 000	35 000
Net Assets Liabilities Including Pension Asset Liability	15 625	17 531	3 564	21 011
Stocks Inventory	7 742	11 128	8 174
Tangible Fixed Assets	16 740	28 391	37 380

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 525	17 431	42 285
Shareholder Funds	15 625	18 282	3 564	21 011

Other Financial Data
Average Number Employees During Period									1
Creditors				48 839	60 732	71 546	78 694	40 833	5 389
Fixed Assets	51 740	63 391	59 133	56 522	57 928	54 771	51 806	49 084	42 013
Net Current Assets Liabilities	5 641	11 341	-55 569	-35 511	46 935	62 906	-72 870	-27 816	-62 763
Total Assets Less Current Liabilities	57 381	73 048	3 564	21 011	10 993	8 135	-21 064	21 268	-20 750
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 889	368	414
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				584	479	802
Accruals Deferred Income Within One Year	750
Creditors Due After One Year	31 756	57 201	37 200
Creditors Due Within One Year	22 009	21 141	27 872	50 728
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	1 007
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	18 360	15 810	18 335
Tangible Fixed Assets Cost Or Valuation	18 360	34 170	52 505
Tangible Fixed Assets Depreciation	1 620	5 779	15 125
Tangible Fixed Assets Depreciation Charged In Period	1 620	4 159	9 346
Taxation Social Security Due Within One Year	6 601
Trade Creditors Within One Year	14 658

Company staff

Daniel B.

Role: Director

Appointed: 19 March 2013

Latest update: 19 March 2024

People with significant control

Daniel B.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-03-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 October 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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
End Date For Period Covered By Report	31 March 2022

Fhs Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

People with significant control

Daniel B.

Accounts Documents

Company filings

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