Fleet Services & Cmc Limited in Crawley, RH10 6HE

Description

Data updated on: 01-11-2023

Fleet Services & Cmc Limited with reg. no. 04850297 has been competing in the field for 21 years. This particular Private Limited Company can be found at 3 Furnace Place, , Crawley and its post code is RH10 6HE. The company's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. The company's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-07-30.

Due to the firm's growth, it became unavoidable to find further executives: Paul H., Andrew S. and Robert K. who have been assisting each other since 2003-07-30 to fulfil their statutory duties for the business.

Paul H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	227 367	134 755

Balance Sheet
Cash Bank On Hand		57 116	54 391	80 771	45 476
Current Assets	261 301	215 453	156 268	158 199	112 668	44 996	51 808	55 809	59 868
Debtors	134 160	155 787	99 777	75 328	65 094
Net Assets Liabilities		134 755	71 478	65 683	43 303	41 942	41 942	41 942	41 942
Other Debtors		29 862	69		510
Property Plant Equipment		10 029	4 289	6 081	3 828
Total Inventories		2 550	2 100	2 100	2 100
Cash Bank In Hand	124 591	57 116
Intangible Fixed Assets	45 000
Net Assets Liabilities Including Pension Asset Liability	227 367	134 755
Stocks Inventory	2 550	2 550
Tangible Fixed Assets	12 588	10 029

Capital & Reserves
Called Up Share Capital	2 113	2 113
Profit Loss Account Reserve	225 254	132 642
Shareholder Funds	227 367	134 755

Other Financial Data
Accrued Liabilities		7 309	6 249	7 524	2 000
Accumulated Depreciation Impairment Property Plant Equipment		49 782	58 292	61 719	64 311
Additions Other Than Through Business Combinations Property Plant Equipment			2 770	5 761	340
Amounts Owed To Related Parties					65 141
Average Number Employees During Period		8	9	9	5	5
Creditors		90 727	89 079	98 597	73 393	6 125	12 937	16 938	20 997
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-479
Disposals Property Plant Equipment				-542
Dividend Per Share Interim		135 050	66 632
Finance Lease Liabilities Present Value Total			3 748
Fixed Assets	57 588	10 029		6 081	4 028	3 071	3 071	3 071	3 071
Increase From Depreciation Charge For Year Property Plant Equipment			8 510	3 906	2 593
Increase In Loans Owed To Related Parties Due To Loans Advanced			132
Investments Fixed Assets					200
Investments In Subsidiaries					200
Loans Owed To Related Parties		138	270
Net Current Assets Liabilities	169 779	124 726	67 189	59 602	39 275	38 871	38 871	38 871	38 871
Nominal Value Allotted Share Capital		2 113	2 113	2 113	2 113
Number Shares Issued Fully Paid		2 113	2 113	2 113	2 113
Other Creditors		22 427	2 619	11 682	349
Par Value Share		1	1	1	1
Percentage Class Share Held In Subsidiary					100
Prepayments		4 705	11 794	12 485
Property Plant Equipment Gross Cost		59 811	62 581	67 799	68 139
Taxation Social Security Payable		19 728	10 938	19 682	2 697
Total Borrowings			3 748
Trade Creditors Trade Payables		41 263	65 525	59 709	3 207
Trade Debtors Trade Receivables		121 220	87 914	62 843	64 584
Company Contributions To Money Purchase Plans Directors		7 693	6 416
Director Remuneration		54 056	54 576
Total Assets Less Current Liabilities					43 303	41 942	41 942	41 942	41 942
Creditors Due Within One Year	91 522	90 727
Number Shares Allotted	2 113	2 113
Value Shares Allotted	2 113	2 113