Fig Promotions Limited in Greenock, PA15 1DY

Description

Data updated on: 01-11-2023

Fig Promotions Limited has been prospering on the market for seventeen years. Started with Companies House Reg No. SC318370 in the year 2007, the firm is registered at 12 Cross Shore Street, Greenock PA15 1DY. The company's principal business activity number is 56301 which means Licensed clubs. Fig Promotions Ltd filed its account information for the financial year up to Thu, 30th Sep 2021. The most recent confirmation statement was released on Sun, 13th Mar 2022.

The information related to the following enterprise's MDs implies that there are two directors: Iain H. and Fiona H. who became a part of the team on 2007-03-13.

Executives who have control over the firm are as follows: Iain H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 522	72 251	36 118	67 702	75 016

Balance Sheet
Cash Bank In Hand	95 973	79 430	29 086	63 769	76 455
Cash Bank On Hand					76 455	76 749	81 757	43 045	9	12 658
Current Assets	123 542	104 233	50 523	92 993	108 024	139 009	136 093	80 599	15 889	16 245
Debtors	24 063	18 155	15 974	24 382	17 322	50 932	47 588	33 965	12 080	3 587
Net Assets Liabilities					75 016	94 357	107 853	64 524	-9 953	-37 429
Net Assets Liabilities Including Pension Asset Liability	82 522	72 251	36 118	67 702	75 016
Other Debtors					17 322	50 932	47 588	33 965	12 080	3 587
Property Plant Equipment					21 710	18 998	12 036	6 835	2 984	707
Stocks Inventory	3 506	6 648	5 463	3 835	8 069
Tangible Fixed Assets	13 422	12 194	18 925	20 344	21 710
Total Inventories					8 069	5 121	6 748	3 589	3 800

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	82 520	72 249	36 116	67 700	75 014
Shareholder Funds	82 522	72 251	36 118	67 702	75 016

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					60 319	73 467	84 005	89 803	91 754	94 031
Average Number Employees During Period					44	32	31	28	19	2
Bank Borrowings Overdrafts						45			1 969	19 039
Creditors					51 111	60 433	38 411	21 845	28 826	19 039
Creditors Due Within One Year	52 794	42 602	30 678	42 501	51 111
Current Asset Investments				1 007	6 178	6 207
Increase From Depreciation Charge For Year Property Plant Equipment						13 148	10 538	5 798	3 851	2 277
Net Current Assets Liabilities	70 748	61 631	19 845	50 492	56 913	78 576	97 682	58 754	-12 937	-19 097
Number Shares Allotted		2	2	2	2
Other Creditors					8 394	5 278	3 040	4 457	2 611	6 142
Other Current Asset Investments Balance Sheet Subtotal					6 178	6 207
Other Taxation Social Security Payable					38 217	50 609	35 371	17 252	705	875
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					82 029	92 465	96 041	96 638	94 738
Provisions For Liabilities Balance Sheet Subtotal					3 607	3 217	1 865	1 065
Provisions For Liabilities Charges	1 648	1 574	2 652	3 134	3 607
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			15 235	9 927	11 670
Tangible Fixed Assets Cost Or Valuation	57 229	62 143	72 634	71 859	82 029
Tangible Fixed Assets Depreciation	43 807	49 949	53 709	51 515	60 319
Tangible Fixed Assets Depreciation Charged In Period			8 040	8 250	10 052
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 280	10 444	1 248
Tangible Fixed Assets Disposals			4 744	10 702	1 500
Total Additions Including From Business Combinations Property Plant Equipment						10 436	3 576	597
Total Assets Less Current Liabilities	84 170	73 825	38 770	70 836	78 623	97 574	109 718	65 589	-9 953	-18 390
Trade Creditors Trade Payables					4 500	4 501		136	23 541	23 542
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 900
Disposals Property Plant Equipment									1 900

Company staff

Iain H.

Role: Director

Appointed: 13 March 2007

Latest update: 22 September 2023

Iain H.

Role: Secretary

Appointed: 13 March 2007

Latest update: 22 September 2023

Fiona H.

Role: Director

Appointed: 13 March 2007

Latest update: 22 September 2023

People with significant control

Iain H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	27 March 2023
Confirmation statement last made up date	13 March 2022

Annual Accounts 4th August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4th August 2014
Annual Accounts 6th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6th August 2015
Annual Accounts 20th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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	30 September 2021
Annual Accounts 19th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Fig Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain H.

Iain H.

Fiona H.

People with significant control

Iain H.

Fiona H.

Accounts Documents

Company filings

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