J O A Leisure Limited in Norwich, NR7 0HR

Description

Data updated on: 01-11-2023

This enterprise named J O A Leisure was founded on 2016/07/04 as a Private Limited Company. The firm's registered office can be gotten hold of in Norwich on Anglia House 6 Central Avenue, St Andrews Business Park. If you need to contact this business by mail, the post code is NR7 0HR. The office registration number for J O A Leisure Limited is 10260650. The firm's principal business activity number is 93110 and their NACE code stands for Operation of sports facilities. March 31, 2022 is the last time when the company accounts were filed.

As for this limited company, all of director's tasks have so far been met by Richard B. who was assigned this position in 2022 in March. Since July 2016 Clive A., had performed the duties for the limited company up to the moment of the resignation in March 2022. What is more another director, including Wendy A. quit 2 years ago.

Richard 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	2016-08-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		47 623	7 002	6 121	6 063	6 000	149 627
Current Assets	100	118 065	168 116	120 860	130 052	47 783	256 551
Debtors	100	70 442	123 815	86 712	87 573	9 758	78 065
Net Assets Liabilities	100	-17 984	-105 114	-270 267	-229 024	-589 975	-196 231
Other Debtors		56 030	13 636	86 712	87 573	9 758	78 065
Property Plant Equipment		386 627	1 888 974	1 409 173	990 069	818 507	703 524
Total Inventories			37 299	28 027	36 416	32 025	28 859
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			17 833	15 671	13 510
Accumulated Amortisation Impairment Intangible Assets			1 872	4 368	6 864	100 123	125 075
Accumulated Depreciation Impairment Property Plant Equipment			466 191	1 009 736	1 542 205	1 753 327	1 939 061
Additions Other Than Through Business Combinations Property Plant Equipment				63 745	113 365	39 560	81 976
Average Number Employees During Period			137	139	139	115	110
Balances Amounts Owed To Related Parties					367 962	367 962
Bank Borrowings Overdrafts			248 329	247 649	26 666	294 652	215 086
Comprehensive Income Expense			-105 587	-161 689
Creditors		255 800	801 875	295 852	26 666	294 652	215 086
Dividends Paid On Shares				20 632	18 136
Finance Lease Payments Owing Minimum Gross			1 247 079	766 841	310 553	186 669
Fixed Assets		411 627	1 912 102	1 429 805	1 008 205	834 143	828 007
Future Minimum Lease Payments Under Non-cancellable Operating Leases		240 000	240 000	1 910 000	1 650 000	1 390 000	1 130 000
Increase From Amortisation Charge For Year Intangible Assets			1 872	2 496	2 496	2 500	24 952
Increase From Depreciation Charge For Year Property Plant Equipment			466 191	543 545	532 469	211 122	202 485
Intangible Assets		25 000	23 128	20 632	18 136	149 435	124 483
Intangible Assets Gross Cost		25 000	25 000	25 000	25 000	249 558
Issue Equity Instruments				14 993
Net Current Assets Liabilities	100	-173 811	-1 215 341	-1 426 126	-1 226 815	-1 066 191	-602 918
Number Shares Issued Fully Paid		100	100	500
Other Creditors			784 042	295 852	747 786	659 349	557 664
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 751
Other Disposals Property Plant Equipment							11 225
Other Taxation Social Security Payable			11 783	95 075	59 896	52 932	50 652
Par Value Share	1	1	1	1
Profit Loss		-18 084	-87 130	-161 689
Property Plant Equipment Gross Cost		386 627	2 355 165	2 418 909	2 532 274	2 571 834	2 642 585
Provisions For Liabilities Balance Sheet Subtotal			-14 888	-37 577	-29 762	-27 484	206 234
Total Assets Less Current Liabilities	100	237 816	696 761	3 679	-218 610	-98 249	225 089
Trade Creditors Trade Payables		3 556	141 288	222 181	131 283	238 020	172 244
Accrued Liabilities Deferred Income		10 520	130 340
Bank Overdrafts			248 329
Called Up Share Capital Not Paid	100
Deferred Tax Asset Debtors			11 108
Finance Lease Liabilities Present Value Total		255 800	784 042
Government Grants Payable			17 833
Increase Decrease In Property Plant Equipment		373 700	1 281 438
Prepayments			99 071
Recoverable Value-added Tax		14 412
Total Additions Including From Business Combinations Intangible Assets		25 000
Total Additions Including From Business Combinations Property Plant Equipment		386 627	1 968 538
Total Borrowings		373 700	1 495 408
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Richard B.

Role: Director

Appointed: 21 March 2022

Latest update: 8 February 2024

Clive A.

Role: Director

Appointed: 04 July 2016

Resigned: 08 March 2022

Latest update: 8 February 2024

Wendy A.

Role: Director

Appointed: 04 July 2016

Resigned: 08 March 2022

Latest update: 8 February 2024

Jacob A.

Role: Director

Appointed: 04 July 2016

Resigned: 08 March 2022

Latest update: 8 February 2024

People with significant control

Richard B.

Notified on 1 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

F.O Ventures Ltd

Address: Anglia House 6 Central Avenue, Norwich, NR7 0HR, England

Legal authority United Kingdom (England & Wales)

Legal form Limited By Shares

Country registered England

Place registered Companies House

Registration number 11618839

Notified on 8 March 2022

Ceased on 1 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jacob A.

Notified on 4 July 2016

Ceased on 8 March 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 4 April 2018
Start Date For Period Covered By Report	2016-07-04
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	4 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

J O A Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Clive A.

Wendy A.

Jacob A.

People with significant control

Richard B.

F.O Ventures Ltd

Jacob A.

Accounts Documents

Company filings

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