Fleet Automotive Limited in Fleet, GU51 5QH

Description

Data updated on: 01-11-2023

1994 signifies the founding of Fleet Automotive Limited, a firm that is situated at 5 Coxheath Road, Crookham in Fleet. This means it's been thirty years Fleet Automotive has prospered on the local market, as the company was created on Wednesday 7th December 1994. The registration number is 02999228 and the company zip code is GU51 5QH. This enterprise's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. Its most recent accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-11-29.

Taking into consideration this specific firm's constant growth, it was vital to formally appoint extra company leaders: Daniel W. and John W. who have been aiding each other since Saturday 1st January 2022 to exercise independent judgement of the following firm.

John W. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-3 852	-6 889	-18 383	-16 656	-14 671	-4 867

Balance Sheet
Cash Bank On Hand									13 472	139	1 123	28
Current Assets	106 475	39 594	41 771	73 658	67 950	64 763	58 172	50 397	21 718	11 384	16 060	10 818
Debtors	96 165	32 584								4 745	10 137	9 830
Net Assets Liabilities						4 867	11 185	17 171	34 276	-41 182	-23 400	-45 404
Property Plant Equipment									2 910	37 542	42 969	34 628
Total Inventories									6 500	6 500	4 800	960
Cash Bank In Hand	10	10
Net Assets Liabilities Including Pension Asset Liability	-3 852	-6 889	-18 383	-16 656	-14 671	-4 867
Stocks Inventory	10 300	7 000
Tangible Fixed Assets	6 191	4 643

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-3 854	-6 891
Shareholder Funds	-3 852	-6 889	-18 383	-16 656	-14 671	-4 867

Other Financial Data
Version Production Software										2 021
Accrued Liabilities									2 550	619	647	612
Accumulated Depreciation Impairment Property Plant Equipment									66 567	71 994	86 317	97 860
Additions Other Than Through Business Combinations Property Plant Equipment										40 059	19 750	3 202
Amounts Owed To Group Undertakings Participating Interests									9 275	42 183	37 531	56 202
Average Number Employees During Period								2	2			1
Bank Borrowings										18 000	16 000	10 000
Bank Borrowings Overdrafts										2 000	2 000	4 000
Creditors						75 138	73 488	9 877	21 986	72 108	58 265	74 271
Increase From Depreciation Charge For Year Property Plant Equipment										5 427	14 323	11 543
Loans From Directors									36 918	16 981	7 057	2 973
Net Current Assets Liabilities	-10 043	-11 532	-18 383	-18 122	-20 179	-10 375	47 250	40 520	268	-60 724	-42 205	-63 453
Other Creditors									2 400			1 984
Property Plant Equipment Gross Cost									69 477	109 536	129 286	132 488
Taxation Including Deferred Taxation Balance Sheet Subtotal											8 164	6 579
Taxation Social Security Payable									895	4 049	5 461	3 261
Total Assets Less Current Liabilities	-3 852	-6 889	-18 383	-16 656	-14 671	-4 867	11 185	44 399	2 642	-23 182	764	-28 825
Trade Creditors Trade Payables									5 120	6 276	5 569	5 239
Trade Debtors Trade Receivables										4 745	10 137	9 830
Fixed Assets	6 191	4 643		1 466	5 508	5 508	4 131	3 879	2 910
Creditors Due Within One Year	116 518	51 126	60 154	91 780	88 129	75 138
Tangible Fixed Assets Cost Or Valuation	63 231	63 231
Tangible Fixed Assets Depreciation	57 040	58 588
Tangible Fixed Assets Depreciation Charged In Period		1 548

Company staff

Daniel W.

Role: Director

Appointed: 01 January 2022

Latest update: 29 April 2024

John W.

Role: Director

Appointed: 07 December 1994

Latest update: 29 April 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 07 December 1994

Resigned: 07 December 1994

Latest update: 29 April 2024

Kevin B.

Role: Nominee Director

Appointed: 07 December 1994

Resigned: 07 December 1994

Latest update: 29 April 2024

Lynn W.

Role: Secretary

Appointed: 07 December 1994

Resigned: 10 December 2010

Latest update: 29 April 2024

People with significant control

John W.

Notified on 6 April 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 May 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Fleet Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

John W.

Suzanne B.

Kevin B.

Lynn W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies