F.o.g. Leisure started in year 2007 as Private Limited Company with registration number 06057735. The F.o.g. Leisure company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Norwich at Rola-trac South Burlingham Road. Postal code: NR13 4ET.
The firm has 2 directors, namely Kim A., Fergus A.. Of them, Fergus A. has been with the company the longest, being appointed on 18 January 2007 and Kim A. has been with the company for the least time - from 10 June 2013. As of 6 May 2024, there was 1 ex secretary - Uner H.. There were no ex directors.
| Office Address | Rola-trac South Burlingham Road |
| Office Address2 | Lingwood |
| Town | Norwich |
| Post code | NR13 4ET |
| Country of origin | United Kingdom |
| Registration Number | 06057735 |
| Date of Incorporation | Thu, 18th Jan 2007 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 10 June 2013
Position: Director
Appointed: 18 January 2007
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Fergus A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fergus A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Net Worth | 15 884 | 187 914 | 547 712 |
| Balance Sheet | |||
| Cash Bank In Hand | 7 980 | 274 684 | 422 095 |
| Current Assets | 127 735 | 449 403 | 716 441 |
| Debtors | 99 676 | 155 971 | 272 587 |
| Intangible Fixed Assets | 32 803 | 50 171 | 52 092 |
| Stocks Inventory | 20 079 | 18 748 | 21 759 |
| Tangible Fixed Assets | 331 564 | 260 848 | 426 124 |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 100 | 100 |
| Profit Loss Account Reserve | 15 883 | 187 814 | 547 612 |
| Shareholder Funds | 15 884 | 187 914 | 547 712 |
| Other | |||
| Creditors Due After One Year | 356 988 | 142 553 | 43 900 |
| Creditors Due Within One Year | 118 033 | 419 967 | 572 422 |
| Deferred Tax Liability | 1 197 | 9 988 | 30 624 |
| Fixed Assets | 364 367 | 311 018 | 478 217 |
| Intangible Fixed Assets Additions | 23 155 | 9 225 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 933 | 16 720 | 24 024 |
| Intangible Fixed Assets Amortisation Charged In Period | 5 787 | 7 304 | |
| Intangible Fixed Assets Cost Or Valuation | 43 736 | 66 891 | 76 116 |
| Investments Fixed Assets | 1 | ||
| Net Assets Liability Excluding Pension Asset Liability | 15 884 | 187 914 | 547 712 |
| Net Current Assets Liabilities | 9 702 | 29 436 | 144 019 |
| Number Shares Allotted | 1 | 100 | 100 |
| Par Value Share | 1 | 1 | |
| Percentage Subsidiary Held | 100 | ||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 |
| Tangible Fixed Assets Additions | 8 295 | 257 220 | |
| Tangible Fixed Assets Cost Or Valuation | 444 863 | 414 101 | 596 321 |
| Tangible Fixed Assets Depreciation | 113 299 | 153 253 | 170 197 |
| Tangible Fixed Assets Depreciation Charged In Period | 53 614 | 51 065 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 660 | 34 122 | |
| Tangible Fixed Assets Disposals | 39 057 | 75 000 | |
| Total Assets Less Current Liabilities | 374 069 | 340 455 | 622 236 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (10 pages) |
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