Founded in 2016, Fca Leisure, classified under reg no. 10444310 is an active company. Currently registered at The Barge PE20 3PT, Boston the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Jane M., appointed on 25 October 2016. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Bernard L.. There were no ex secretaries.
Office Address | The Barge |
Office Address2 | Swineshead Bridge |
Town | Boston |
Post code | PE20 3PT |
Country of origin | United Kingdom |
Registration Number | 10444310 |
Date of Incorporation | Tue, 25th Oct 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Bernard L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jane M. This PSC owns 25-50% shares and has 25-50% voting rights.
Bernard L.
Notified on | 25 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane M.
Notified on | 25 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 22 349 | |
Property Plant Equipment | 578 123 | 563 441 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 25 000 | 50 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 798 | 12 110 |
Average Number Employees During Period | 25 | |
Creditors | 652 450 | 631 502 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 685 | |
Disposals Property Plant Equipment | 8 370 | |
Fixed Assets | 603 123 | 563 441 |
Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 798 | 6 997 |
Intangible Assets | 25 000 | |
Intangible Assets Gross Cost | 50 000 | |
Net Current Assets Liabilities | -630 101 | -631 502 |
Other Creditors | 651 337 | 631 502 |
Property Plant Equipment Gross Cost | 583 921 | 575 551 |
Total Additions Including From Business Combinations Intangible Assets | 50 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 583 921 | |
Total Assets Less Current Liabilities | -26 978 | -68 061 |
Trade Creditors Trade Payables | 1 113 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 2023-10-31 filed on: 19th, March 2024 |
accounts | Free Download (3 pages) |
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