Fleet Trak Limited in Ashford, TN23 1BB

Description

Data updated on: 01-11-2023

The firm called Fleet Trak was founded on 2006-08-17 as a Private Limited Company. This firm's registered office can be reached at Ashford on Unit 1 Bridge Road Business Centre, Bridge Road. Should you have to get in touch with the company by mail, its zip code is TN23 1BB. The office registration number for Fleet Trak Limited is 05909326. This firm's registered with SIC code 46520: Wholesale of electronic and telecommunications equipment and parts. The firm's latest filed accounts documents were submitted for the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-08-17.

On June 27, 2014, the firm was recruiting a Customer Service Representative to fill a full time vacancy in Ashford, South East/Southern. They offered a full time job with wage from £7.2 to £9.2 per hour. The offered job position required no experience and a GCSE. Candidates for the post were asked to contact the company at the following email address: info@fleet-trak.co.ukincluding reference code CSR1.

There's a single director presently leading this limited company, specifically Sean M. who has been performing the director's obligations for eighteen years. For one year Charlotte F., had been performing the duties for the following limited company until the resignation in March 2013. What is more, the director's tasks are often aided with by a secretary - Virginia H., who was chosen by the following limited company in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 668	97 527	138 996	111 576

Balance Sheet
Cash Bank On Hand						160 342	101 975	81 977	76 069	117 427	114 844	170 307	176 306
Current Assets	125 362	187 912	175 382	291 341	397 403	331 019	239 404	217 603	354 696	186 373	242 565	326 734	297 329
Debtors	79 712	106 012	109 305	150 175	197 540	165 804	133 530	118 016	251 407	46 531	127 721	156 427	121 023
Net Assets Liabilities						167 317	159 195	100 733	107 555	157 626	95 035	232 676	226 535
Property Plant Equipment						180 505	256 105	237 932	223 461	287 082	268 497	314 669	300 243
Total Inventories						4 873	3 899	17 610	27 220	22 415
Cash Bank In Hand	44 450	80 900	66 077	141 166	196 274	160 342
Net Assets Liabilities Including Pension Asset Liability	40 668	97 527	138 996	111 576	137 315	167 317
Stocks Inventory	1 200	1 000			3 589	4 873
Tangible Fixed Assets	11 340	13 290	11 880	7 007	3 089	180 505

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 568	97 427	138 896	111 476	137 215	167 217
Shareholder Funds	40 668	97 527	138 996	111 576

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 717	50 583	83 895	115 710	141 267	162 431	173 741	112 760
Additions Other Than Through Business Combinations Property Plant Equipment							94 466	15 138	17 345	1 286	2 579	726
Average Number Employees During Period									11	11	11	10	10
Creditors						344 207	301 056	321 896	470 602	315 829	45 833	35 833	25 833
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									41 085	53 502		56 756	3 378
Increase From Depreciation Charge For Year Property Plant Equipment							18 866	33 311	31 816	23 781	19 165	11 310	4 570
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment										4 627	2 000
Net Current Assets Liabilities	29 328	84 237	127 116	104 569	134 226	-13 188	-61 652	-104 293	-115 906	-129 456	-127 629	-46 160	-47 875
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 851			65 551
Other Disposals Property Plant Equipment										6 695			78 785
Property Plant Equipment Gross Cost						212 222	306 689	321 827	339 171	428 349	430 928	488 410	413 003
Total Assets Less Current Liabilities	40 668	97 527				167 317	194 453	133 639	148 640	157 626	140 868	268 509	252 368
Total Increase Decrease From Revaluations Property Plant Equipment										53 502		56 756	3 378
Amount Specific Advance Or Credit Directors						6 858	4 343	6 344	9 366
Amount Specific Advance Or Credit Made In Period Directors							123 765	147 344	113 375
Amount Specific Advance Or Credit Repaid In Period Directors							126 280	145 343	110 353
Creditors Due Within One Year Total Current Liabilities	96 034	103 452
Fixed Assets	11 340	13 290	11 880	7 007
Tangible Fixed Assets Additions		4 293			1 732	182 523
Tangible Fixed Assets Cost Or Valuation	18 593	22 886		27 967	29 699	212 222
Tangible Fixed Assets Depreciation	7 253	9 596		20 960	26 610	31 717
Tangible Fixed Assets Depreciation Charge For Period		2 343
Capital Employed				111 576	137 315	167 317
Creditors Due Within One Year		103 675	48 266	186 772	263 177	344 207
Number Shares Allotted		100	100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period					5 650	5 107
Value Shares Allotted		100	100	100

Company staff

Virginia H.

Role: Secretary

Appointed: 17 August 2006

Latest update: 15 February 2024

Sean M.

Role: Director

Appointed: 17 August 2006

Latest update: 15 February 2024

People with significant control

Executives with significant control over the firm are: Virginia H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean M. owns over 1/2 to 3/4 of company shares .

Virginia H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 19 January 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 January 2015

Customer Service Representative in Ashford, posted on Friday 27th June 2014
Region / City	South East/Southern, Ashford
Industry	security and surveillance services
Salary	From £14000.00 to £18000.00 per year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	info@fleet-trak.co.uk
Job reference code	CSR1

Customer Service Representative in Ashford, posted on Friday 27th June 2014

Region / City

South East/Southern, Ashford

Industry

security and surveillance services

Salary

From £14000.00 to £18000.00 per year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

info@fleet-trak.co.uk

Job reference code

CSR1

Fleet Trak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia H.

Sean M.

Charlotte F.

People with significant control

Virginia H.

Sean M.

Accounts Documents

Jobs and Vacancies at Fleet Trak Ltd

Company filings

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