Auto Claims Fleet Services came into being in 2011 as a company enlisted under no 07809166, located at EC2A 4BA London at 93 Tabernacle Street. The firm has been in business for thirteen years and its state is liquidation. This enterprise's classified under the NACE and SIC code 77110 which stands for Renting and leasing of cars and light motor vehicles. Auto Claims Fleet Services Ltd filed its account information for the financial period up to Thursday 30th November 2017. The company's latest annual confirmation statement was submitted on Saturday 13th October 2018.
Auto Claims Fleet Services Limited
General information
Name:
Auto Claims Fleet Services Ltd
Office Address:
93 Tabernacle Street EC2A 4BA London
Number: 07809166
Incorporation date: 2011-10-13
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | ||||||
| Net Worth | 21 934 | 92 269 | 329 427 | 88 679 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 793 | 69 383 | 22 507 | |||
| Current Assets | 886 038 | 1 466 346 | 1 511 465 | 1 336 832 | 1 347 859 | 1 321 800 |
| Debtors | 865 422 | 1 310 727 | 1 394 114 | 1 333 039 | 1 200 092 | 1 299 293 |
| Property Plant Equipment | 31 667 | 23 750 | ||||
| Cash Bank In Hand | 20 616 | 155 619 | 117 351 | 3 793 | ||
| Net Assets Liabilities Including Pension Asset Liability | 21 934 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 21 834 | 233 548 | 329 327 | 88 579 | ||
| Shareholder Funds | 21 934 | 92 269 | 329 427 | 88 679 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 333 | 14 250 | ||||
| Amounts Owed By Related Parties | 96 692 | -54 592 | ||||
| Amounts Owed To Group Undertakings | 122 320 | 10 709 | 42 191 | |||
| Balances Amounts Owed By Related Parties | 96 692 | 963 180 | ||||
| Balances Amounts Owed To Related Parties | 122 320 | 202 670 | 42 191 | |||
| Corporation Tax Payable | 69 348 | 115 422 | 104 648 | |||
| Creditors | 1 177 261 | 1 148 214 | 1 331 989 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 917 | |||||
| Net Current Assets Liabilities | 21 934 | 1 184 | -10 189 | |||
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 3 582 | 3 838 | 4 651 | |||
| Other Taxation Social Security Payable | 41 080 | 76 605 | 73 654 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 38 000 | |||||
| Total Assets Less Current Liabilities | 21 934 | 92 269 | 210 480 | 88 679 | 32 851 | 13 561 |
| Trade Creditors Trade Payables | 940 931 | 948 140 | 1 106 845 | |||
| Trade Debtors Trade Receivables | 1 121 329 | 1 254 682 | 1 299 293 | |||
| Creditors Due Within One Year | 864 104 | 1 232 698 | 1 300 985 | 1 248 153 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
Company staff
Terence S.
Role: Director
Appointed: 15 August 2013
Latest update: 20 August 2023
Darren S.
Role: Director
Appointed: 13 October 2011
Latest update: 20 August 2023
Terence S.
Role: Secretary
Appointed: 13 October 2011
Latest update: 20 August 2023
People with significant control
Darren S.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Terence S.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 27 October 2019 |
| Confirmation statement last made up date | 13 October 2018 |
| Annual Accounts 12 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-13 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 12 July 2013 |
| Annual Accounts 29 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 27 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Document replacement
Gazette
Incorporation
Officers
Free Download
New registered office address 93 Tabernacle Street London EC2A 4BA. Change occurred on 2023-06-05. Company's previous address: Unit 1 First Floor Brook Business Centre Cowley Mill Road Uxbridge UB8 2FX. (AD01)
filed on: 5th, June 2023
filed on: 5th, June 2023
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
12