F O Stoke Ltd

Active12421836 Private limited company
Incorporated
23 January 2020 (6 years)
Industry
Other amusement and recreation activities n.e.c. (93290)
Accounts type
Total exemption full
Region
North West
Address
6 Empress Avenue
Fulwood
Preston
PR2 8JT

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
1 August 2027
Last conf. stmt
18 July 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 23 January 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Limited Company
Reg. no. 12374632
Former controllers (1)
30 January 2024
Ceased Salim Moosa Amanji — Owns 50–75% of shares

Group structure 16 shown

Ownership group derived from the Companies House PSC register

F O Ashford Ltd Owns 25–50% of shares
F O Basingstoke Ltd Owns 50–75% of shares
F O Bradford Ltd Owns 25–50% of shares
F O Chester Ltd Owns 25–50% of shares
F O Doncaster Ltd Owns 75–100% of shares
F O E6 London Ltd Owns 50–75% of shares
F O Group Ltd Owns 75–100% of shares
F O Liverpool Ltd Owns 50–75% of shares
F O Peterborough Ltd Owns 25–50% of shares
F O Sandwell Ltd Owns 25–50% of shares
F O Stoke Ltd This company Owns 25–50% of shares
F O Telford Ltd Owns 50–75% of shares
F O York Ltd Owns 50–75% of shares
Impact Development Ventures Ltd Owns 25–50% of shares
Jump Heaven Stockport Ltd Owns 50–75% of shares

Financials

Net Assets
£988,372
Cash
£473,398
Debt Ratio
17%
Current Ratio
5.9x

Trend

Net Assets
£0 £500k £1.0M 2021 2022 2023 2024 2025 £2,689 £335,471 £771,925 £894,038 £988,372
Balance sheet detail
20252024202320222021
Fixed Assets£74,714£75,893£92,752£115,140£88,351
Current Assets£1,122,275£1,173,491£1,051,300£846,370£246,386
Debtors£645,877£579,716£424,724£99,156£11,124
Cash£473,398£589,525£622,676£743,114£230,136
Creditors (< 1 year)£189,421£310,426£264,504£164,162£261,065
Creditors (> 1 year)£30,500£90,000£440,000£50,000
Net Current Assets£932,854£863,065£786,796£682,208(£14,679)
Net Assets£988,372£894,038£771,925£335,471£2,689
Shareholder Funds£988,372£894,038£771,925£335,471£2,689

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 October 2026Total exemption full accounts31 January 2026

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