Fleetdale Limited in Westhill, AB32 6FE

Description

Data updated on: 15-04-2023

This business was registered in Westhill registered with number: SC295019. This firm was established in 2006. The main office of the firm was situated at Suite 2, Level 1, Seabrokers House Prospect Road Arnhall Business Park. The zip code for this address is AB32 6FE. This business was dissolved in 2023, which means it had been in business for seventeen years.

James G. was this company's managing director, designated to this position in 2006.

James G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	52 488	2 680	12 202	7 584	6 068	13 219
Current Assets	86 869	53 278	30 981	25 812	46 836	20 219
Debtors	34 381	50 598	18 779	18 228	40 768	7 000
Net Assets Liabilities	-19 673	-13 724	-2 099	-2	32 862	126
Other Debtors	29 228	15 001	10 430	12 538		7 000
Property Plant Equipment	37 392	30 637	27 233	23 829	225 425

Other Financial Data
Accrued Liabilities Deferred Income				41 091	62 979	6 131
Accumulated Depreciation Impairment Property Plant Equipment	198 313	205 068	208 472	211 876	215 280
Additions Other Than Through Business Combinations Property Plant Equipment					205 000
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable			3 362	1 754	10 848	12 282
Creditors	18 648	4 960	2 395	46 032	235 922	20 093
Increase From Depreciation Charge For Year Property Plant Equipment		6 755	3 404	3 404	3 404
Net Current Assets Liabilities	-32 549	-34 312	-21 848	-20 220	-189 086	126
Other Creditors	18 648	4 960	2 395	41 091	161 225
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						215 280
Other Disposals Property Plant Equipment						440 705
Prepayments Accrued Income				12 538	23 292
Property Plant Equipment Gross Cost	235 705	235 705		235 705	440 705
Provisions For Liabilities Balance Sheet Subtotal	5 868	5 089	5 089	3 611	3 477
Total Assets Less Current Liabilities	4 843	-3 675	5 385	3 609	36 339	126
Trade Creditors Trade Payables	22 721	17 933	5 256	3 187	870	1 680
Trade Debtors Trade Receivables	5 153	35 597	8 349	991	17 476
Other Taxation Social Security Payable	2 632	2 640	3 362

Company staff