Gotts Leisure Limited in Norwich, NR1 1BL

Description

Data updated on: 01-11-2023

Gotts Leisure Limited is a Private Limited Company, that is registered in Fluke, 57 Prince Of Wales Road in Norwich. The main office's zip code is NR1 1BL. The firm operates since 2011-03-04. The firm's reg. no. is 07551507. The firm's principal business activity number is 56302 and their NACE code stands for Public houses and bars. March 31, 2021 is the last time account status updates were reported.

For this company, just about all of director's responsibilities have so far been performed by Andrew G. who was assigned to lead the company in 2011.

Andrew G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	2021-03-31
Currency
Net Worth	16 800	26 771	26 421	5 222	916	5 855

Balance Sheet
Cash Bank In Hand	890	352	935		5 183	11 324
Current Assets	11 973	13 865	13 691	27 713	12 359	17 867	29 416	49 140	26 043	19 261
Debtors	1 350	3 659	5 445	4 016	1 674	3 417
Net Assets Liabilities Including Pension Asset Liability	16 800	26 771	26 421	5 222	916	5 855
Stocks Inventory	9 733	9 854	7 311	23 697	5 502	3 126
Tangible Fixed Assets	91 115	98 937	91 360	92 827	89 305	89 330
Net Assets Liabilities						5 854	29 823	1 830	44 757	82 102

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	15 800	25 771	25 421	4 222	-84	4 855
Shareholder Funds	16 800	26 771	26 421	5 222	916	5 855

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	58 010
Creditors Due Within One Year Total Current Liabilities	24 201
Fixed Assets	91 115	98 937	91 360	92 827	89 305	89 330	86 295	124 270	131 031	122 034
Net Current Assets Liabilities	-12 228	-10 138	-21 666	-36 500	-44 795	-40 287	24 762	22 160	40 390	40 602
Provisions For Liabilities Charges	4 077	4 018	3 263	3 398	1 902
Tangible Fixed Assets Additions	102 409	23 602	8 129	18 911	15 112	20 543
Tangible Fixed Assets Cost Or Valuation	102 409	126 011	134 140	153 051	168 163	188 706
Tangible Fixed Assets Depreciation	11 294	27 074	42 780	60 224	78 858	99 376
Tangible Fixed Assets Depreciation Charge For Period	11 294
Total Assets Less Current Liabilities	78 887	88 799	69 694	56 327	44 510	49 043	61 533	146 430	90 641	81 432
Average Number Employees During Period								7	8	7
Creditors						58 155	54 178	26 980	66 433	59 863
Provisions For Liabilities Balance Sheet Subtotal						4 178	4 662	4 777	5 614	5 614
Accruals Deferred Income					1 902	4 178
Creditors Due After One Year	58 010	58 010	40 010	47 707	41 692	39 010
Creditors Due Within One Year	24 201	24 003	35 357	64 213	57 154	58 154
Number Shares Allotted		1 000	1 000			1 000
Par Value Share		1	1			1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000		1 000	1 000
Share Premium Account			25 421	4 222
Tangible Fixed Assets Depreciation Charged In Period		15 780	15 706	17 444	18 634	20 518

Company staff

Andrew G.

Role: Secretary

Appointed: 04 March 2011

Latest update: 12 April 2024

Andrew G.

Role: Director

Appointed: 04 March 2011

Latest update: 12 April 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	18 March 2023
Confirmation statement last made up date	04 March 2022

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 November 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 October 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts 19 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	19 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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Gotts Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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