Fast-trans Leicester Ltd in Leicester, LE4 1AW

Description

Data updated on: 01-11-2023

The firm operates under the name of Fast-trans Leicester Ltd. This firm was established 12 years ago and was registered with 08225961 as its registration number. This head office of the company is situated in Leicester. You may find them at 37 Boston Road, Unit 37. The enterprise's classified under the NACE and SIC code 77110 - Renting and leasing of cars and light motor vehicles. 2022-09-30 is the last time when the company accounts were filed.

According to the official data, the firm is administered by a solitary director: Piotr P., who was appointed in 2012.

Piotr P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-596	14 598	80 771

Balance Sheet
Cash Bank On Hand						26 848	73 873	131 152	99 082	162 023
Current Assets	2 237	10 644	63 740		116 768	182 564	255 249	296 716	359 227	530 495
Debtors			42 092			177 835	181 376	165 564	260 145	368 472
Net Assets Liabilities				156 566	223 534	269 713	290 594	303 836	364 740	502 301
Property Plant Equipment						111 499	123 362	168 402	177 713	191 946
Cash Bank In Hand	2 237	10 644	21 648
Net Assets Liabilities Including Pension Asset Liability	-596	14 598	80 771
Tangible Fixed Assets	9 336	30 966	49 140

Capital & Reserves
Called Up Share Capital	150	150	150
Profit Loss Account Reserve	-746	14 448	80 621
Shareholder Funds	-596	14 598	80 771

Other Financial Data
Version Production Software							2 020	2 020
Accumulated Depreciation Impairment Property Plant Equipment							17 171	58 183	60 455	48 990
Additions Other Than Through Business Combinations Property Plant Equipment							43 450	76 445	69 293	81 968
Average Number Employees During Period					-9	8	7	6	6	6
Creditors				-87 397	-72 220	46 469	88 017	105 902	168 283	220 140
Finance Lease Liabilities Present Value Total								6 955
Fixed Assets	9 336	30 966	49 140		128 363	111 499
Increase From Depreciation Charge For Year Property Plant Equipment							17 171	21 860	19 791	19 627
Loans From Directors						22 119	59 482	72 506
Net Current Assets Liabilities	-9 932	-4 368	31 631	-87 397	95 171	158 214	167 232	135 434	190 944	310 355
Nominal Value Allotted Share Capital						150	150	150
Number Shares Allotted	150	150	150				150	150
Other Creditors						9 280	11 475
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 519	31 092
Other Disposals Property Plant Equipment							14 416	8 245	57 710	79 200
Par Value Share	1	1	1				1	1
Property Plant Equipment Gross Cost						111 499	140 533	226 585	238 168	240 936
Taxation Social Security Payable						8 422	3 613	190
Total Assets Less Current Liabilities	11 404	26 598	80 771	86 823	223 534	278 993		303 836	368 657	502 301
Trade Creditors Trade Payables							541	15 600
Trade Debtors Trade Receivables						177 835	181 376	108 884
Value-added Tax Payable						6 648	12 906	10 651
Creditors Due After One Year	12 000	12 000
Creditors Due Within One Year	169	15 012	32 109
Other Creditors After One Year	12 000
Share Capital Allotted Called Up Paid	150	150	150
Tangible Fixed Assets Additions	16 167	30 050	33 475
Tangible Fixed Assets Cost Or Valuation	11 542	38 034	66 211
Tangible Fixed Assets Depreciation	2 206	7 068	17 071
Tangible Fixed Assets Depreciation Charged In Period	2 206	5 066	10 203
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		204	200
Tangible Fixed Assets Disposals	4 625	3 558	5 298
Taxation Social Security Due Within One Year	169

Company staff

Piotr P.

Role: Director

Appointed: 24 September 2012

Latest update: 3 May 2024

People with significant control

Piotr P.

Notified on 18 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-09-24
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28/06/2017
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28/06/2017
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Fast-trans Leicester Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piotr P.

People with significant control

Piotr P.

Accounts Documents

Company filings

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