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Fuller Leisure Limited (No: 04690588)

Address: HASLERS, OLD STATION ROAD, LOUGHTON, ESSEX, IG10 4PL

Status: Active

Incorporated: 03-Jul-2003

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 29-Nov-2024

Industry Class: 45190 - Sale of other motor vehicles

Current Director: NICHOLAS CHARLES PEARCE ( DOB: Dec-1962   From: Mar-2008  )

Current Secretary: NICHOLAS CHARLES PEARCE ( DOB: Dec-1962   From: Feb-2006  )

Resigned Director: ROGER PEARCE (   From: Mar-2003   To: Dec-2013  )

Resigned Director: WATERLOW NOMINEES LIMITED (   From: Mar-2003   To: Mar-2003  )

Resigned Secretary: MARGARET ANNE PEARCE (   From: Mar-2003   To: Feb-2006  )

Resigned Secretary: WATERLOW SECRETARIES LIMITED (   From: Mar-2003   To: Mar-2003  )

Persons of Significant Control:

Caunton Management Limited, Haslers Old Station Road, Loughton, Essex, IG10 4PL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 16 17 17 18 18 19 19 20 20 21 21 22 23 Chart
Fixed assets 1,374,173 1,444,487 1,408,593 1,383,769 1,364,251 1,365,517 1,385,618 1,351,016 0.0,1374173.0,0.0,1444487.0,0.0,1408593.0,0.0,1383769.0,0.0,1364251.0,0.0,1365517.0,0.0,1385618.0,1351016.0
Fixed assets / Intangible assets 69,781 46,522 23,261 1 1 1 1 1 0.0,69781.0,0.0,46522.0,0.0,23261.0,0.0,1.0,0.0,1.0,0.0,1.0,0.0,1.0,1.0
Fixed assets / Property, plant and equipment 1,304,392 1,397,965 1,385,332 1,383,768 1,364,250 1,365,516 1,385,617 1,351,015 0.0,1304392.0,0.0,1397965.0,0.0,1385332.0,0.0,1383768.0,0.0,1364250.0,0.0,1365516.0,0.0,1385617.0,1351015.0
Current assets 5,816,637 5,313,061 5,141,604 4,596,357 4,729,213 5,138,480 5,559,162 5,813,292 0.0,5816637.0,0.0,5313061.0,0.0,5141604.0,0.0,4596357.0,0.0,4729213.0,0.0,5138480.0,0.0,5559162.0,5813292.0
Current assets / Total inventories 1,616,715 1,713,103 1,719,723 1,334,777 1,411,773 1,330,699 1,294,899 1,320,496 0.0,1616715.0,0.0,1713103.0,0.0,1719723.0,0.0,1334777.0,0.0,1411773.0,0.0,1330699.0,0.0,1294899.0,1320496.0
Current assets / Cash at bank and on hand 2,402,391 2,274,586 2,430,871 3,248,028 3,313,685 3,803,974 4,234,559 4,488,421 0.0,2402391.0,0.0,2274586.0,0.0,2430871.0,0.0,3248028.0,0.0,3313685.0,0.0,3803974.0,0.0,4234559.0,4488421.0
Net current assets (liabilities) 2,534,664 1,949,659 1,676,147 1,385,373 1,550,158 1,794,720 2,090,527 2,360,621 0.0,2534664.0,0.0,1949659.0,0.0,1676147.0,0.0,1385373.0,0.0,1550158.0,0.0,1794720.0,0.0,2090527.0,2360621.0
Total assets less current liabilities 3,908,837 3,394,146 3,084,740 2,769,142 2,914,409 3,160,237 3,476,145 3,711,637 0.0,3908837.0,0.0,3394146.0,0.0,3084740.0,0.0,2769142.0,0.0,2914409.0,0.0,3160237.0,0.0,3476145.0,3711637.0
Provisions for liabilities, balance sheet subtotal -39,215 -44,394 -43,724 -48,055 -45,745 -44,922 -42,038 -39,304 0.0,-39215.0,0.0,-44394.0,0.0,-43724.0,0.0,-48055.0,0.0,-45745.0,0.0,-44922.0,0.0,-42038.0,-39304.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 19,215 24,394 23,724 25,055 22,745 21,922 19,038 16,304 0.0,19215.0,0.0,24394.0,0.0,23724.0,0.0,25055.0,0.0,22745.0,0.0,21922.0,0.0,19038.0,16304.0
Provisions for liabilities, balance sheet subtotal / Other provisions, balance sheet subtotal 20,000 20,000 20,000 23,000 23,000 23,000 23,000 23,000 0.0,20000.0,0.0,20000.0,0.0,20000.0,0.0,23000.0,0.0,23000.0,0.0,23000.0,0.0,23000.0,23000.0
Net assets (liabilities) 3,869,622 3,349,752 3,041,016 2,721,087 2,868,664 3,115,315 3,434,107 3,672,333 0.0,3869622.0,0.0,3349752.0,0.0,3041016.0,0.0,2721087.0,0.0,2868664.0,0.0,3115315.0,0.0,3434107.0,3672333.0
Equity / share capital and reserves 3,449,312 3,869,622 3,869,622 3,349,752 3,349,752 3,041,016 3,041,016 2,721,087 2,721,087 2,868,664 2,868,664 3,115,315 3,115,315 3,434,107 3,672,333 3449312.0,3869622.0,3869622.0,3349752.0,3349752.0,3041016.0,3041016.0,2721087.0,2721087.0,2868664.0,2868664.0,3115315.0,3115315.0,3434107.0,3672333.0
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