Fleet Partnership Solutions Limited in Cheshunt, EN8 9BH

Description

Data updated on: 01-11-2023

This business known as Fleet Partnership Solutions was started on October 23, 2002 as a Private Limited Company. This firm's office can be found at Cheshunt on 167 Turners Hill. When you want to get in touch with the business by post, the postal code is EN8 9BH. The official registration number for Fleet Partnership Solutions Limited is 04570741. This firm's SIC and NACE codes are 82110 and their NACE code stands for Combined office administrative service activities. The most recent financial reports were submitted for the period up to 2022-10-31 and the latest confirmation statement was submitted on 2022-10-23.

Due to the following firm's constant expansion, it was vital to find additional directors: Conor B., Philip B. and Michelle B. who have been working as a team for 3 years to exercise independent judgement of the firm. Additionally, the director's responsibilities are often supported by a secretary - Michelle B., who was chosen by the firm twenty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 608	33 743	30 957	17 625	23 773	27 045

Balance Sheet
Cash Bank In Hand						11 489
Cash Bank On Hand						11 489	860	22 505	9 619	71 719	122 253	53 589
Current Assets					63 937	57 878	65 068	80 905	68 417	144 764	177 946	105 050
Debtors	130 807	107 510	111 119	65 499	63 937	46 389	64 208	58 400	58 798	73 045	55 693	51 461
Property Plant Equipment						18 202	17 563	24 624	21 888	15 429	10 759	8 244
Tangible Fixed Assets	4 927	3 695	2 772	2 079	23 027	18 202
Net Assets Liabilities											73 641	26 237

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	26 208	33 343	30 557	17 225	23 373	26 645
Shareholder Funds	26 608	33 743	30 957	17 625	23 773	27 045

Other Financial Data
Accrued Liabilities						1 150	1 150
Accumulated Depreciation Impairment Property Plant Equipment						26 171	31 167	30 287	39 414	45 873	50 543	54 589
Average Number Employees During Period							10	9	9	11	8	7
Corporation Tax Payable						23 912	25 331
Creditors						49 035	50 735	62 369	51 034	118 686	115 064	25 833
Creditors Due Within One Year	109 126	77 462	82 934	49 953	63 191	49 035
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 958
Disposals Property Plant Equipment								13 582
Increase From Depreciation Charge For Year Property Plant Equipment							4 996	12 078	9 127	6 459	4 670	4 046
Net Current Assets Liabilities	21 681	30 048	28 185	15 546	746	8 843	14 333	18 536	17 383	26 078	62 882	43 826
Number Shares Allotted		400	400	400	400	400
Other Taxation Social Security Payable						13 370	17 417
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						44 373	48 730	54 911	61 302	61 302	61 302	62 833
Share Capital Allotted Called Up Paid	400	400	400	400	400	400
Tangible Fixed Assets Additions					24 088	754
Tangible Fixed Assets Cost Or Valuation	19 531	19 531	19 531	19 531	43 619	44 373
Tangible Fixed Assets Depreciation	14 604	15 836	16 759	17 452	20 592	26 171
Tangible Fixed Assets Depreciation Charged In Period		1 232	923	693	3 140	5 579
Total Additions Including From Business Combinations Property Plant Equipment							4 357	19 763	6 391			1 531
Total Assets Less Current Liabilities	26 608	33 743	30 957	17 625	23 773	27 045	31 896	43 160	39 271	41 507	73 641	52 070
Trade Creditors Trade Payables						10 216	6 830
Trade Debtors Trade Receivables						22 389	40 208

Company staff

Conor B.

Role: Director

Appointed: 28 April 2021

Latest update: 16 April 2024

Philip B.

Role: Director

Appointed: 06 April 2004

Latest update: 16 April 2024

Michelle B.

Role: Secretary

Appointed: 23 October 2002

Latest update: 16 April 2024

Michelle B.

Role: Director

Appointed: 23 October 2002

Latest update: 16 April 2024

People with significant control

Executives with significant control over the firm are: Philip B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michelle B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Philip B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Michelle B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013

Fleet Partnership Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conor B.

Philip B.

Michelle B.

Michelle B.

Edward P.

People with significant control

Philip B.

Michelle B.

Accounts Documents

Company filings

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