Fleetfind Limited in Stonehouse, GL10 3UT

Description

Data updated on: 01-11-2023

This firm is situated in Stonehouse under the ID 04535425. It was registered in 2002. The headquarters of this company is situated at 701 Stonehouse Park Sperry Way. The zip code for this location is GL10 3UT. The enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The latest annual accounts cover the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-09-13.

Gary M., Andrew K. and Peter G. are listed as firm's directors and have been doing everything they can to help the company since 2023. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Pamela G. as a secretary for the last eighteen years.

Peter G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 468	-13 557	1 970	912	1 434	1 112

Balance Sheet
Cash Bank In Hand	204	3 374	14	14	915	4 006
Cash Bank On Hand						4 006	19 834	13 808	13 143	47 711	67 578	69 271	14 118
Current Assets	179 580	130 967	154 894	238 074	140 242	151 327	194 827	120 191	258 532	292 012	287 416	441 845	721 500
Debtors	144 961	99 370	150 180	229 660	115 527	145 721	150 080	74 338	245 389	220 411	197 748	207 209	606 133
Net Assets Liabilities						1 112	1 601	1 186	1 053	1 365	-708	31 351	50 483
Other Debtors						132 944	142 932	39 185	172 906	178 531	197 388	210 349	510 667
Property Plant Equipment						1 819	8 246	6 490	12 403	9 317	7 001	3 822
Stocks Inventory	34 415	28 223	4 700	8 400	23 800	1 600
Tangible Fixed Assets	3 153	3 764	4 442	3 390	2 373	1 819
Total Inventories						1 600	24 913	32 045		23 890	22 090	165 365	101 249

Capital & Reserves
Called Up Share Capital	1	1	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 469	-13 558	970	-88	434	112
Shareholder Funds	-2 468	-13 557	1 970	912	1 434	1 112

Other Financial Data
Amount Specific Advance Or Credit Directors					61 881	23 832	30 564	47 942	56 959	59 949	75 467	80 272	81 622
Amount Specific Advance Or Credit Made In Period Directors						23 832	20 232	35 878	21 221	22 490	15 518	4 805	26 350
Amount Specific Advance Or Credit Repaid In Period Directors						93 945	13 500	18 500	12 204	19 500	58 812	26 798	25 000
Accumulated Depreciation Impairment Property Plant Equipment						12 243	13 166	15 297	18 404	21 490	23 806	20 535	23 282
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						14 039			18 026		45 000	35 833	10 000
Creditors						152 034	3 991	2 540	23 835	2 724	45 908	35 833	655 259
Creditors Due Within One Year	185 201	148 288	157 366	240 552	141 181	152 034
Disposals Decrease In Depreciation Impairment Property Plant Equipment									295			4 537
Disposals Property Plant Equipment									900			6 450
Finance Lease Liabilities Present Value Total							3 991	2 540	5 809	2 724	908	908
Increase From Depreciation Charge For Year Property Plant Equipment							923	2 131	3 402	3 086	2 316	1 266	8
Net Current Assets Liabilities	-5 621	-17 321	-2 472	-2 478	-939	-707	-2 505	-2 713	12 485	-5 228	38 199	63 362	66 241
Number Shares Allotted		1	1		1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						110 846	143 196	64 030	210 424	233 967	223 854	353 120	530 400
Other Taxation Social Security Payable						14 994	16 094	12 592	17 378	12 009	12 360	12 119	98 635
Par Value Share		1	1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						14 062	21 412	21 787	30 807	30 807	30 807	24 357	33 357
Provisions For Liabilities Balance Sheet Subtotal							149	51
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 783	2 059
Tangible Fixed Assets Cost Or Valuation	16 320	18 103	20 162	20 162	14 062
Tangible Fixed Assets Depreciation	13 167	14 339	15 720	16 772	11 689	12 243
Tangible Fixed Assets Depreciation Charged In Period		1 172	1 381		730	554
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 813
Tangible Fixed Assets Disposals					6 100
Total Additions Including From Business Combinations Property Plant Equipment							7 350	375	9 920				9 000
Total Assets Less Current Liabilities	-2 468	-13 557	1 970	912	1 434	1 112	5 741	3 777	24 888	4 089	45 200	67 184	76 316
Trade Creditors Trade Payables						12 155	36 591	44 831	10 210	47 876	5 824	2 336	16 224
Trade Debtors Trade Receivables						12 777	7 148	35 153	72 483	41 880	360	-3 140	95 466
Advances Credits Directors				58 511	61 881	23 832
Advances Credits Made In Period Directors					33 951
Advances Credits Repaid In Period Directors					92 462

Company staff

Gary M.

Role: Director

Appointed: 19 July 2023

Latest update: 28 March 2024

Andrew K.

Role: Director

Appointed: 01 May 2012

Latest update: 28 March 2024

Pamela G.

Role: Secretary

Appointed: 01 June 2006

Latest update: 28 March 2024

Peter G.

Role: Director

Appointed: 16 September 2002

Latest update: 28 March 2024

People with significant control

Peter G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	10 December 2012
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

Fleetfind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Andrew K.

Pamela G.

Peter G.

Swift Incorporations Limited

Julia K.

People with significant control

Peter G.

Accounts Documents

Company filings

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