Founded in 2016, J O A Leisure, classified under reg no. 10260650 is an active company. Currently registered at Anglia House 6 Central Avenue NR7 0HR, Norwich the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Richard B., appointed on 21 March 2022. There are currently no secretaries appointed. As of 29 May 2024, there were 3 ex directors - Clive A., Wendy A. and others listed below. There were no ex secretaries.
| Office Address | Anglia House 6 Central Avenue |
| Office Address2 | St Andrews Business Park |
| Town | Norwich |
| Post code | NR7 0HR |
| Country of origin | United Kingdom |
| Registration Number | 10260650 |
| Date of Incorporation | Mon, 4th Jul 2016 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 21 March 2022
The register of PSCs that own or have control over the company includes 3 names. As BizStats found, there is Richard B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is F.o Ventures Ltd that put Norwich, England as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Jacob A., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Richard B.
| Notified on | 1 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
F.O Ventures Ltd
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: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jacob A.
| Notified on | 4 July 2016 |
| Ceased on | 8 March 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| 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 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| 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 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2023/11/01 filed on: 9th, November 2023 |
persons with significant control | Free Download (2 pages) |
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