Brian Fleet Enterprises Limited in Bebington, CH63 3BL

Description

Data updated on: 01-11-2023

The enterprise called Brian Fleet Enterprises was created on 2011-07-05 as a Private Limited Company. The company's office could be found at Bebington on 3 Stanfield Drive. Assuming you have to contact this company by post, the zip code is CH63 3BL. The company registration number for Brian Fleet Enterprises Limited is 07693661. The company's principal business activity number is 96090 - Other service activities not elsewhere classified. The most recent accounts cover the period up to Sunday 31st July 2022 and the latest confirmation statement was released on Wednesday 5th July 2023.

Since 2011-07-05, this limited company has only had 1 managing director: Brian F. who has been supervising it for thirteen years.

Executives with significant control over the firm are: Brian F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Debra F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 345	19 762	15 301	54 751	88 493

Balance Sheet
Cash Bank On Hand					5 163	85 135	3 296	1 097	926	1 021	995
Current Assets	9 302	1 000		43 935	41 964	85 135			926	5 642	1 733
Debtors	9 302				36 801					4 621	738
Net Assets Liabilities					88 494	155 171	299 293	312 312	287 471	304 044	273 088
Other Debtors					36 801					4 621
Property Plant Equipment					153	103	69	46	31	21	14
Cash Bank In Hand		1 000	1 095	43 935	5 163
Net Assets Liabilities Including Pension Asset Liability	12 345	19 762	15 301	54 751	88 493
Tangible Fixed Assets	762	510	342	229	153

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 245	19 662	26 701	54 651	88 393
Shareholder Funds	12 345	19 762	15 301	54 751	88 493

Other Financial Data
Accrued Liabilities					792	792	792	804	804	1 620	804
Accumulated Depreciation Impairment Property Plant Equipment					985	1 035	1 069	1 092	1 107	1 117	1 124
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					13 069	18 683	44 607	15 496	39 100	38 914	36 830
Current Tax For Period					12 204	14 868	32 219	5 113	2 369
Dividend Per Share Interim					150	100
Dividends Paid On Shares Interim					15 000	10 000
Financial Assets						88 616	340 535	326 665	325 614	337 295	308 171
Fixed Assets	9 572	23 985	34 325	46 755	59 599	88 719	340 604	326 711	325 645	337 316	308 185
Further Item Debtors Component Total Debtors										4 621	738
Increase Decrease In Current Tax From Adjustment For Prior Periods										-4 621
Increase From Depreciation Charge For Year Property Plant Equipment						50	34	23	15	10	7
Net Current Assets Liabilities	2 773	-4 223	-19 024	7 996	28 894	66 452	-41 311	-14 399	-38 174	-33 272	-35 097
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors						2 919	11 557	9 563	35 901	37 274	36 010
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 138	1 138	1 138	1 138	1 138	1 138	1 138
Taxation Social Security Payable					12 277	14 972	32 258	5 129	2 395	20	16
Creditors Due Within One Year	6 529	5 223	8 619	35 939	13 070
Investments Fixed Assets	8 810	23 475	33 983	46 526	59 446
Number Shares Allotted	100	100	100	100	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 138
Tangible Fixed Assets Cost Or Valuation	1 138
Tangible Fixed Assets Depreciation	376
Tangible Fixed Assets Depreciation Charged In Period	376
Total Assets Less Current Liabilities	12 345
Value Shares Allotted	100	100	100	100	100

Company staff

Brian F.

Role: Director

Appointed: 05 July 2011

Latest update: 27 March 2024

People with significant control

Brian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Debra F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-07-05
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 October 2012
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 17 October 2013
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 October 2013
Annual Accounts 24 September 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 September 2014

Brian Fleet Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian F.

People with significant control

Brian F.

Debra F.

Accounts Documents

Company filings

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