Anglia Fleet Services Limited in Spalding, PE11 3PU

Description

Data updated on: 01-11-2023

Situated at The Anglia Business Centre Mill Green Road, Spalding PE11 3PU Anglia Fleet Services Limited is classified as a Private Limited Company issued a 07541961 registration number. It has been established 13 years ago. The company now known as Anglia Fleet Services Limited was known as Mill Green Administration up till 2012-01-12 at which point the name was changed. The company's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. Thursday 31st March 2022 is the last time the company accounts were filed.

There seems to be a number of two directors managing the following firm at the moment, specifically Gerry P. and Mark S. who have been doing the directors responsibilities since 2011.

Mark S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Anglia Fleet Services Limited 2012-01-12
Mill Green Administration Limited 2011-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	61 395	63 108	74 170

Balance Sheet
Cash Bank On Hand					5 069	7 098	20 186	25 435	2 316	11 418
Current Assets	80 555	26 715	117 974	24 151	110 955	162 232	214 785	310 330	82 832	161 889
Debtors	71 741	13 989	110 308		86 674	118 931	124 148	230 287	33 368	53 083
Net Assets Liabilities			97 292	159 189	223 748	202 312	212 927	277 622	240 700	182 033
Other Debtors										22 199
Property Plant Equipment					1 006 310	949 047	977 408	980 280	688 023	723 888
Total Inventories					19 212	36 203	70 451	54 608	47 148
Cash Bank In Hand	4 276	7 198	4 049
Stocks Inventory	4 538	5 528	3 617
Tangible Fixed Assets	416 770	497 274	524 789

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	61 394	63 107	74 169
Shareholder Funds	61 395	63 108	74 170

Other Financial Data
Accrued Liabilities Deferred Income					9 932	23 820	17 470	40 205	5 072	8 235
Accumulated Depreciation Impairment Property Plant Equipment					595 530	860 902	995 149	1 251 921	1 229 989	1 403 707
Average Number Employees During Period						2	2	2	2	5
Bank Borrowings Overdrafts								41 667	34 382	21 684
Called Up Share Capital Not Paid					1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1
Corporation Tax Payable							1 922	476	10 294
Corporation Tax Recoverable										10 294
Creditors			156 401	197 305	299 206	208 173	252 397	297 162	77 540	125 956
Finance Lease Liabilities Present Value Total					299 206	208 173	252 397	255 495	43 158	104 272
Fixed Assets			524 789	699 220	1 006 310
Future Minimum Lease Payments Under Non-cancellable Operating Leases							200 667	181 916	152 416
Increase From Depreciation Charge For Year Property Plant Equipment						305 822	276 124	277 376	233 273	210 971
Net Current Assets Liabilities	-220 905	-257 687	-271 097	-342 727	-483 357	-478 304	-437 181	-315 869	-267 331	-338 248
Other Creditors					10 988	11 147	2 192	44 063	30 430	1 793
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						40 450	141 877	20 604	255 205	37 253
Other Disposals Property Plant Equipment						71 106	222 869	29 161	381 897	48 775
Other Taxation Social Security Payable					24 495	25 053	9 608	15 031	51 551	326
Prepayments Accrued Income					84 817	7 169	10 523	9 481	9 799	17 188
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 652	53 843
Property Plant Equipment Gross Cost					1 601 840	1 809 949	1 972 557	2 232 201	1 918 012	2 127 595
Provisions For Liabilities Balance Sheet Subtotal					52 503	60 258	74 903	89 627	102 452	77 651
Total Additions Including From Business Combinations Property Plant Equipment						279 215	385 477	288 805	67 708	258 358
Total Assets Less Current Liabilities	195 865	239 587	253 692	356 494	522 954	470 743	540 227	664 411	420 692	385 640
Trade Creditors Trade Payables					316 387	390 076	445 790	369 689	65 896	298 470
Trade Debtors Trade Receivables					1 856	111 761	113 624	220 805	23 568	3 401
Creditors Due After One Year	115 793	160 123	156 401
Creditors Due Within One Year	301 460	284 402	389 071
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	18 677	16 356	23 121
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Gerry P.

Role: Director

Appointed: 24 February 2011

Latest update: 11 September 2024

Mark S.

Role: Director

Appointed: 24 February 2011

Latest update: 11 September 2024

People with significant control

Mark S.

Notified on 31 March 2020

Nature of control:

over 3/4 of shares

Michelle E.

Notified on 6 April 2016

Ceased on 31 March 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Anglia Fleet Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerry P.

Mark S.

People with significant control

Mark S.

Michelle E.

Accounts Documents

Company filings

Filing category

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