Fleet Painting Limited in North Yorkshire, BD23 1UP

Description

Data updated on: 01-11-2023

Fleet Painting is a firm with it's headquarters at BD23 1UP North Yorkshire at Progress Works, Engine Shed Lane. The company has been operating since 2006 and is established under the registration number 05670037. The company has existed on the British market for eighteen years now and its last known state is active. This business's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to 31st January 2023 and the latest confirmation statement was filed on 9th January 2023.

On Tuesday 10th February 2015, the enterprise was searching for a Commercial Vehicle Painter to fill a full time post in Skipton, Yorkshire. They offered an overtime. The offered position required no experience. In order to apply for the position, the candidates were supposed to or call the corporation on its phone number: 01756792299.

Paul S. and Alan S. are registered as the company's directors and have been cooperating as the Management Board for four years. Furthermore, the director's responsibilities are aided with by a secretary - Peter S., who joined the following company in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 851	-46 159	-45 636	-20 073	2 064

Balance Sheet
Cash Bank In Hand			179	1 427	6 707
Cash Bank On Hand					6 707	122	5 860	2 558	5 122	18 529	26 031	6 598
Current Assets	67 567	60 049	46 094	76 020	77 614	86 228	74 727	80 549	76 230	83 990	90 471	109 385
Debtors	54 276	45 413	32 737	61 404	57 729	72 691	55 661	65 658	58 158	51 863	50 915	89 039
Net Assets Liabilities					2 064	-9 563	-26 839	-34 292	-11 739	-28 949	-774	4 199
Net Assets Liabilities Including Pension Asset Liability	-44 851	-46 159	-45 636	-20 073	2 064
Other Debtors					20 061	9 642	13 434	8 470	12 055	16 016	9 465	11 344
Property Plant Equipment					17 831	37 900	30 400	23 312	17 357	26 745	14 868	13 788
Stocks Inventory	13 291	14 636	13 178	13 189	13 178
Tangible Fixed Assets	16 626	12 471	5 544	1 114	17 831
Total Inventories					13 178	13 415	13 206	12 333	12 950	13 598	13 525	13 748

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	-44 950	-46 258	-45 735	-20 172	1 965
Shareholder Funds	-44 851	-46 159	-45 636	-20 073	2 064

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 105	17 387	17 491	35 142	41 097	31 980	35 896	40 082
Average Number Employees During Period						8	8	8	8	8	8	9
Bank Borrowings Overdrafts					897	13 450		11 699	16 336	37 882	34 114	30 168
Creditors					9 710	24 638	19 291	13 542	7 891	37 882	34 114	30 168
Creditors Due After One Year	27 189	25 105	11 151	897	9 710
Creditors Due Within One Year	101 855	93 574	86 123	96 310	83 671
Disposals Decrease In Depreciation Impairment Property Plant Equipment							413				19 329
Disposals Property Plant Equipment							4 950				26 250
Finance Lease Liabilities Present Value Total					9 710	24 638	19 291	13 542	7 891	8 326
Increase Decrease In Property Plant Equipment						26 250
Increase From Depreciation Charge For Year Property Plant Equipment						8 222	10 313	6 265	5 955	9 172	4 956	4 186
Net Current Assets Liabilities	-34 288	-33 525	-40 029	-20 290	-6 057	-22 825	-37 948	-44 062	-21 205	-17 812	18 472	20 579
Number Shares Allotted		99	99	99	99
Other Creditors					31 278	39 436	48 317	45 829	5 393	3 088	2 305	5 291
Other Taxation Social Security Payable					12 567	15 934	12 382	16 054	21 206	29 452	19 414	14 005
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					25 936	55 287	57 687	58 454	58 454	77 014	50 764	53 870
Share Capital Allotted Called Up Paid	99	99	99	99	99
Tangible Fixed Assets Additions					17 952
Tangible Fixed Assets Cost Or Valuation	46 158	46 158	16 984	7 984	25 936
Tangible Fixed Assets Depreciation	29 532	33 687	11 440	6 870	8 105
Tangible Fixed Assets Depreciation Charged In Period		4 155	1 172	1 367	1 235
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 419	5 937
Tangible Fixed Assets Disposals			29 174	9 000
Total Additions Including From Business Combinations Property Plant Equipment						29 351	7 350	767		18 560		3 106
Total Assets Less Current Liabilities	-17 662	-21 054	-34 485	-19 176	11 774	15 075	-7 548	-20 750	-3 848	8 933	33 340	34 367
Trade Creditors Trade Payables					36 397	35 257	46 629	45 281	48 850	46 633	44 873	49 578
Trade Debtors Trade Receivables					37 668	63 049	42 227	57 188	46 103	35 847	41 450	77 695

Company staff

Paul S.

Role: Director

Appointed: 15 December 2020

Latest update: 13 March 2024

Peter S.

Role: Secretary

Appointed: 09 January 2006

Latest update: 13 March 2024

Alan S.

Role: Director

Appointed: 09 January 2006

Latest update: 13 March 2024

People with significant control

Executives who have control over this firm are as follows: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul S.

Notified on 15 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan S.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 June 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 October 2013
Annual Accounts 7 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	7 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Commercial Vehicle Painter in Skipton, posted on Tuesday 10th February 2015
Region / City	Yorkshire, Skipton
Industry	Other industries
Work hours	Overtime
Job type	full time
Career level	none
Contact by phone	01756792299

Commercial Vehicle Painter in Skipton, posted on Tuesday 10th February 2015

Region / City

Yorkshire, Skipton

Industry

Other industries

Work hours

Overtime

Job type

full time

Career level

none

Contact by phone

01756792299

Fleet Painting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Peter S.

Alan S.

Paul S.

Alan H.

People with significant control

Paul S.

Peter S.

Alan S.

Accounts Documents

Jobs and Vacancies at Fleet Painting Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Fleet Painting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Peter S.

Alan S.

Paul S.

Alan H.

People with significant control

Paul S.

Peter S.

Alan S.

Accounts Documents

Jobs and Vacancies at Fleet Painting Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015