Fleet Resourcing Limited in East Sussex, BN27 1DQ

Description

Data updated on: 01-11-2023

Fleet Resourcing Limited with reg. no. 03797083 has been operating on the market for 25 years. This Private Limited Company can be found at 5 North Street, Hailsham, East Sussex and their postal code is BN27 1DQ. This enterprise's declared SIC number is 45310 meaning Wholesale trade of motor vehicle parts and accessories. Fleet Resourcing Ltd reported its latest accounts for the period up to 2023-06-30. The company's latest annual confirmation statement was submitted on 2023-06-28.

For the following limited company, the full range of director's duties have so far been met by Mark S. who was formally appointed on 1999/06/28. To provide support to the directors, the limited company has been utilizing the expertise of Lesley S. as a secretary since the appointment on 1999/06/28.

Executives who control the firm include: Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley S. 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	141 341	97 204	134 245	366 441	386 994	401 312
Current Assets	149 746	105 704	181 421	466 191	501 262	406 121
Debtors	8 405	8 500	47 176	99 750	114 268	4 809
Net Assets Liabilities	65 237	66 546	98 800	278 882	342 336	371 561
Other Debtors		2 830	9 333	9 615	4 228	4 809
Property Plant Equipment	2 656	2 440	1 981	2 654	2 731	2 901

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	38 428	40 034	40 892	42 283	43 788	45 861
Average Number Employees During Period		2	2	2	2	2
Corporation Tax Payable	8 744	3 071	9 890	44 536	19 907	7 566
Creditors	86 841	41 327	84 357	189 459	161 138	36 910
Increase From Depreciation Charge For Year Property Plant Equipment		1 606	858	1 391	1 505	2 073
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	62 905	64 377	97 064	276 732	340 124	369 211
Other Creditors	60 540	30 212	31 269	21 346	3 705	16 736
Other Taxation Social Security Payable	9 689	7 005	7 280	27 764	14 889	7 068
Property Plant Equipment Gross Cost	41 084	42 474	42 873	44 937	46 519	48 762
Provisions For Liabilities Balance Sheet Subtotal	324	271	245	504	519	551
Total Additions Including From Business Combinations Property Plant Equipment		1 390	399	2 064	1 582	2 243
Total Assets Less Current Liabilities	65 561	66 817	99 045	279 386	342 855	372 112
Trade Creditors Trade Payables	7 868	1 039	35 918	95 813	122 637	5 540
Trade Debtors Trade Receivables	5 580	5 670	37 843	90 135	110 040
Employees Total	2	2

Company staff

Mark S.

Role: Director

Appointed: 28 June 1999

Latest update: 14 April 2024

Lesley S.

Role: Secretary

Appointed: 28 June 1999

Latest update: 14 April 2024

People with significant control

Mark S.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lesley S.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Fleet Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Lesley S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark S.

Lesley S.

Accounts Documents

Company filings

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